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.467833   Contract reference CEIZTUR-2020-00129   Contract description: Compra de Mobiliarios para ser utilizados en las Oficinas del MITUR en el Tercer Nivel del CEI-RD   Type of Contract Goods   Contract Start: 19/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEIZTUR-DAF-CM-2020-0012   Request Title Compra de Mobiliarios para ser utilizados en las Oficinas del MITUR en el Tercer Nivel del CEI-RD   Description Compra de Mobiliarios para ser utilizados en las Oficinas del MITUR en el Tercer Nivel del CEI-RD   Business Operation Dirección Ejecutiva   Reply Reference Oferta Muebles y Eq. de Oficina Leon Gzlez_EXT   Type of Contract GoodsDominicana   Contract Value 395,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CEI-RD   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.977913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335,200.00 0.00 60,336.00 0.00 415,312.80 395,536.00         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 Escritorio de metal 28"X48" Cherry 50 UD 5,860.47 4,730 236,500.00 0.00 18 42,570.00 0.00 293,023.50 279,070.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de Visita, Estructura Tubular, Cuero Sintético negro 10 UD 5,017.95 4,050 40,500.00 0.00 18 7,290.00 0.00 50,179.50 47,790.00         3 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillones Ejecutivos en Tela 4 UD 5,575.5 4,500 18,000.00 0.00 18 3,240.00 0.00 22,302.00 21,240.00         4 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 Cortina Veneciana de Aluminio Liso 91"x65" 1 UD 21,558.6 17,400 17,400.00 0.00 18 3,132.00 0.00 21,558.60 20,532.00         5 52131601 - Persianas vene(...)52131601 - Persianas venecianas 2.6.9.6.01 Cortina Veneciana 121"x65", dividida en 2, color aluminio 1 UD 28,249.2 22,800 22,800.00 0.00 18 4,104.00 0.00 28,249.20 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion Mobiliario CM-2020-0012.pdf Acta Adjudicacion Mobiliario CM-2020-0012.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2020_6_57 p.m..Pdf Download Compromiso Mobiliario.jpg Compromiso Mobiliario.jpg 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 415,312.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 365,505.00  DOP ---- View 2.6.9.6.01 49,807.80  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 EG1595333196824L3WxA 1559 415,312.80  DOP Vencido Apropiacion Mobiliario.jpg