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.444471   Contract reference MICM-2020-00282   Contract description: ADQUISICION E INSTALACION DE MOBILIARIOS, PARA USO DEL MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES   Type of Contract Goods   Contract Start: 27/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2020 17:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MICM-CCC-LPN-2019-0015   Request Title ADQUISICION E INSTALACION DE MOBILIARIOS, PARA USO DEL MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES   Description ADQUISICION E INSTALACION DE MOBILIARIOS, PARA USO DEL MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES   Business Operation Dirección Administrativa y Financiera   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 4,101,377.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección Administrativa OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: PARA USO DEL MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES Catalogue Items   Back To Top     1   DO1.PCCNTR.924113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,475,744.00 0.00 625,633.92 0.00 12,000,000.00 4,101,377.92         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 56101703 - Escritorios 2.6.1.1.01 LOTE 1, Mobiliarios para las diferentes areas de este MICM, (NOTA: Ver anexos especificaciones tecnicas descripción y cantidades en los documentos adjuntos) 1 UD 12,000,000 3,475,744 3,475,744.00 0.00 18 625,633.92 0.00 12,000,000.00 4,101,377.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3.3.1 Preventivo Mobiliario.pdf 3.3.1 Preventivo Mobiliario.pdf Download Adjudicacion Mobiliarios.pdf Adjudicacion Mobiliarios.pdf Download CONTRATO LEON GONZALEZ MUEBLES.pdf CONTRATO LEON GONZALEZ MUEBLES.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 4,101,377.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 4,101,377.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 4,101,377.92  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 10867 1 4,101,377.92  DOP Vencido 3.3.1 Preventivo Mobiliario.pdf 2021 10867 1 4,101,377.92  DOP Vencido 3.3.1 Preventivo Mobiliario (1).pdf