1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.456165   Contract reference MIMARENA-2020-00175   Contract description: adquisición de mobiliarios   Type of Contract Goods   Contract Start: 08/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2020-0074   Request Title adquisición de mobiliarios   Description adquisición de mobiliarios   Business Operation Departamento de Servicios Generales   Reply Reference adquisición de mobiliarios_EXT   Type of Contract GoodsDominicana   Contract Value 470,949.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.908906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,110.00 0.00 71,839.80 0.00 507,105.00 470,949.80         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 bebedero de agua 7 UD 7,080 5,700 39,900.00 0.00 18 7,182.00 0.00 49,560.00 47,082.00         2 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 nevera de 12 pies cúbicos 1 UD 29,500 29,500 29,500.00 0.00 18 5,310.00 0.00 29,500.00 34,810.00         3 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 congelador de 19 pies 1 UD 44,840 34,500 34,500.00 0.00 18 6,210.00 0.00 44,840.00 40,710.00         4 52121505 - Almohadas 2.3.2.2.01 almohadas 29 UD 413 340 9,860.00 0.00 18 1,774.80 0.00 11,977.00 11,634.80         5 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 colchones twin para camarotes 26 UD 4,248 3,500 91,000.00 0.00 18 16,380.00 0.00 110,448.00 107,380.00         6 56101515 - Camas 2.6.1.1.01 camarotes twin 13 UD 20,060 14,950 194,350.00 0.00 18 34,983.00 0.00 260,780.00 229,333.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download certificado de cuota.pdf certificado de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2020_1_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 507,105.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 123,900.00  DOP ---- View 2.3.2.2.01 11,977.00  DOP ---- View 2.6.1.2.01 110,448.00  DOP ---- View 2.6.1.1.01 260,780.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1584031466206RKN5H 1682 507,105.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf