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.484165   Contract reference DGCINE-2020-00124   Contract description: Compra de mobiliario para oficinas administrativas de la Cinemateca Dominicana   Type of Contract Goods   Contract Start: 24/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference DGCINE-DAF-CM-2020-0043   Request Title Compra de mobiliario para oficinas administrativas de la Cinemateca Dominicana   Description Compra de mobiliario para oficinas administrativas de la Cinemateca Dominicana   Business Operation Cinemateca Dominicana   Reply Reference MUEBLES OMAR / DGCINE-DAF-CM-2020-0043   Type of Contract GoodsDominicana   Contract Value 527,134.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Compra de mobiliario para oficinas administrativas de la Cinemateca Dominicana. Catalogue Items   Back To Top     1   DO1.PCCNTR.1030135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 446,724.00 0.00 80,410.32 0.00 420,000.00 527,134.32         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 33” x 63” tope cristal frosted 4 UD 15,000 12,447.9 49,791.60 0.00 18 8,962.49 0.00 60,000.00 58,754.09         2 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 Archivo modular de 3 gavetas 22” x 17” x 26” 4 UD 5,000 4,441.5 17,766.00 0.00 18 3,197.88 0.00 20,000.00 20,963.88         3 56101713 - Puestos (mesas(...)56101713 - Puestos (mesas) laterales de escritorios 2.6.1.1.01 Credenza 17” x 48” x 29” 4 UD 12,000 8,338.5 33,354.00 0.00 18 6,003.72 0.00 48,000.00 39,357.72         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón ejecutivo ergonómico y multifuncional 5 UD 11,000 15,192 75,960.00 0.00 18 13,672.80 0.00 55,000.00 89,632.80         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón ejecutivo en tela 1 UD 8,000 12,096 12,096.00 0.00 18 2,177.28 0.00 8,000.00 14,273.28         6 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillón gerencial ergonómico y multifuncional 9 UD 11,000 14,497.2 130,474.80 0.00 18 23,485.46 0.00 99,000.00 153,960.26         7 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla de visita en tela 10 UD 5,000 3,955.5 39,555.00 0.00 18 7,119.90 0.00 50,000.00 46,674.90         8 56101502 - Sofás 2.6.1.1.01 Sofá de tres plazas 29” x 68” x 28” 2 UD 20,000 19,572.3 39,144.60 0.00 18 7,046.03 0.00 40,000.00 46,190.63         9 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Butaca 29” x 28” x 28” 4 UD 10,000 12,145.5 48,582.00 0.00 18 8,744.76 0.00 40,000.00 57,326.76 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_20/11/2020_6_56 p.m..Pdf Download DGCINE-2020-00124 Muebles Omar.pdf DGCINE-2020-00124 Muebles Omar.pdf Download ACTA DE ADJUDICACION CM-0043.pdf ACTA DE ADJUDICACION CM-0043.pdf Download CERTIFICADO DE CUOTA A COMPROMETER-EG1606227341688OUV9X.pdf CERTIFICADO DE CUOTA A COMPROMETER-EG1606227341688OUV9X.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 420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 420,000.00  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 EG1605314547095SNt0u 1823 420,000.00  DOP Vencido Cert de Aprop - EG1605314547095SNt0u.pdf