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.495351   Contract reference IDOPPRIL-2020-00351   Contract description: MUEBLES, EQUIPOS DE OFICINAS Y ESTANTERIA   Type of Contract Goods   Contract Start: 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-UC-CD-2020-0108   Request Title MUEBLES, EQUIPOS DE OFICINAS Y ESTANTERIA.   Description MUEBLES, EQUIPOS DE OFICINAS Y ESTANTERIA.   Business Operation Subdirección de Prevención   Reply Reference MUEBLES, EQUIPOS DE OFICINAS Y ESTANTERIA._EXT   Type of Contract GoodsDominicana   Contract Value 119,498.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1021125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,270.00 0.00 18,228.60 0.00 101,270.00 119,498.60         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 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.6.1.9.01 MAMPARA ACRILICO DE 4.5mm TAMANO 18+16+70 +16+18X29 DE ALTURA CON PIEZA SEPARADORA DE PERSONAL, 19X43 COLOCADO CON SOPORTE 1 UD 16,900 16,900 16,900.00 0.00 18 3,042.00 0.00 16,900.00 19,942.00         2 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.6.1.9.01 MAMPARA EN ACRILICO DE 3mm, 38X33 + +2 SOPORTE LATERALES, SERVICIO AL CLIENTE 4 UD 4,940 4,940 19,760.00 0.00 18 3,556.80 0.00 19,760.00 23,316.80         3 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.6.1.9.01 MAMPARA FRONTAL EN ACRILICO DE 3mm 44.5X29 + 2 SOPORTE LATERALES, DEPARTAMENTO RADICACION 5 UD 5,200 5,200 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         4 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.6.1.9.01 MAMPARA EN ACRILICO DE 3mm, 47+27X23.5 CON HUECO DE 12X4 + SOPORTE LATERALES, ESCRITORIOS DE OFICINA 6 UD 6,435 6,435 38,610.00 0.00 18 6,949.80 0.00 38,610.00 45,559.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/11/2020_7_12 p.m..Pdf Download FONDOS MOBILIARIO.pdf FONDOS MOBILIARIO.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 101,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 101,270.00  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 0 1 101,270.00  DOP Vencido FONDO MUEBLE.pdf