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.546754   Contract reference MGP-2020-00072   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA PARA SER UTILIZADO EN LA CAPLIP-2 EN CIUDAD NUEVA   Type of Contract Goods   Contract Start: 10/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2020 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 MGP-UC-CD-2020-0040   Request Title MOBILIARIO DE OFICINA PARA EL CAPLIP-2   Description MOBILIARIO DE OFICINA PARA SER UTILIZADOS EN EL CAPLIP-2 DE CIUDAD NUEVA   Business Operation SERVICIO GENERALES   Reply Reference FLOW, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,361.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE CASIMIRO DE MOYA, 104, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,102.76 0.00 0.00 12,258.49 54,700.00 80,361.25         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 56101705 - Vitrinas 2.6.1.1.01 VITRINA PARA MEDICAMENTOS 1 UD 9,800 13,682.58 13,682.58 0.00 0.00 18 2,462.86 9,800.00 16,145.44         2 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 LIBRERO 40 X 90 1 UD 8,300 12,197 12,197.00 0.00 0.00 18 2,195.46 16,600.00 14,392.46         3 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 COUNTER 85 X 24 X 44 1 UD 14,000 7,358.18 7,358.18 0.00 0.00 18 1,324.47 14,000.00 8,682.65         4 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 SILLA PARA COUNTER 1 UD 8,300 4,506 4,506.00 0.00 0.00 18 811.08 8,300.00 5,317.08         5 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO MODULAR 3 GAVETAS 1 UD 6,000 30,359 30,359.00 0.00 0.00 18 5,464.62 6,000.00 35,823.62 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_10/12/2020_3_15 p.m..Pdf Download Certificación Cuota a comprometer.pdf Certificación Cuota a comprometer.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 80,361.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 75,044.17  DOP ---- View 2.6.1.2.01 5,317.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTA; 80,361.25  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 MGP-UC-CD-2020-0040 1 80,361.25  DOP Vencido Certificación Cuota a comprometer.pdf 2021 MGP-UC-CD-2020-0040 1 80,361.25  DOP Vencido Certificación Cuota a comprometer (1).pdf