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.453359   Contract reference MIMARENA-2020-00211   Contract description: adquisición de mobiliario   Type of Contract Goods   Contract Start: 29/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2020-0098   Request Title adquisicion de mobiliario   Description adquisicion de mobiliario   Business Operation Departamento de Servicios Generales   Reply Reference ADQUISICIÓN DE MOBILIARIO_EXT   Type of Contract GoodsDominicana   Contract Value 129,080.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2020 00:00:00 ((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.939514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,390.00 0.00 19,690.20 0.00 139,004.00 129,080.20         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 40101604 - Ventiladores 2.6.5.2.01 abanico de pedestal 2 UD 5,841 3,800 7,600.00 0.00 18 1,368.00 0.00 11,682.00 8,968.00         2 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 olla de presion 1 UD 4,130 2,750 2,750.00 0.00 18 495.00 0.00 4,130.00 3,245.00         3 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 nevera ejecutiva 1 UD 17,700 14,640 14,640.00 0.00 18 2,635.20 0.00 17,700.00 17,275.20         4 52141511 - Exprimidores d(...)52141511 - Exprimidores de jugo para uso doméstico 2.6.1.4.01 licuadora 1 UD 6,490 4,700 4,700.00 0.00 18 846.00 0.00 6,490.00 5,546.00         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 sillon ejecutivo 2 UD 10,620 7,800 15,600.00 0.00 18 2,808.00 0.00 21,240.00 18,408.00         6 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 sillas secretariales 1 UD 8,142 7,620 7,620.00 0.00 18 1,371.60 0.00 8,142.00 8,991.60         7 56101703 - Escritorios 2.6.1.1.01 escritorio ejecutivo 2 UD 17,110 14,600 29,200.00 0.00 18 5,256.00 0.00 34,220.00 34,456.00         8 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 sillas de consultorio de tres 2 UD 17,700 13,640 27,280.00 0.00 18 4,910.40 0.00 35,400.00 32,190.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2020-0098.pdf ACTA DE ADJUDICACION 2020-0098.pdf Download CUOTA 2020-0098.pdf CUOTA 2020-0098.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2020_1_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 139,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 33,512.00  DOP ---- View 2.6.1.4.01 6,490.00  DOP ---- View 2.6.1.1.01 99,002.00  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 eg1590759848980alh5h 3255 139,004.00  DOP Vencido apropiacion presupuestaria.pdf