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.490712   Contract reference SIV-2020-00250   Contract description: adquisición de mobiliario de oficina   Type of Contract Goods   Contract Start: 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 16:00:00 ((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 SIV-DAF-CM-2020-0027   Request Title adquisición de mobiliario de oficina   Description adquisición de mobiliario de oficina para uso en la institución según especificación y documentos anexos.   Business Operation Servicios Generales   Reply Reference BH Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 773,745.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 655,716.39 0.00 118,028.97 0.00 718,600.00 773,745.36         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 sillones gerenciales 18 UD 15,200 12,103.2 217,857.60 0.00 18 39,214.37 0.00 273,600.00 257,071.97         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 sillas 2 UD 14,000 6,625.8 13,251.60 0.00 18 2,385.29 0.00 28,000.00 15,636.89         3 24112405 - Armarios 2.6.1.1.01 armario metalico 1 UD 13,000 9,888.43 9,888.43 0.00 18 1,779.92 0.00 13,000.00 11,668.35         4 24112405 - Armarios 2.6.1.1.01 armario bajo 1 UD 10,000 5,888.7 5,888.70 0.00 18 1,059.97 0.00 10,000.00 6,948.67         5 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 archivos 5 UD 16,000 5,985.9 29,929.50 0.00 18 5,387.31 0.00 80,000.00 35,316.81         6 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 gabinetes 3 UD 10,000 5,599.7 16,799.10 0.00 18 3,023.84 0.00 30,000.00 19,822.94         7 56101703 - Escritorios 2.6.1.1.01 escritorios 2 UD 18,000 18,206.1 36,412.20 0.00 18 6,554.20 0.00 36,000.00 42,966.40         8 56101703 - Escritorios 2.6.1.1.01 estaciones modulares 2 UD 12,000 17,171.55 34,343.10 0.00 18 6,181.76 0.00 24,000.00 40,524.86         9 56101703 - Escritorios 2.6.1.1.01 estaciones modulares 1.40x0.60mx1.05m 14 UD 16,000 20,810.44 291,346.16 0.00 18 52,442.31 0.00 224,000.00 343,788.47 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_15/12/2020_1_22 p.m..Pdf Download ACTA DE ADJUDICACION 0027.pdf ACTA DE ADJUDICACION 0027.pdf Download COMPROMISO 239.pdf COMPROMISO 239.pdf Download ORDEN DE COMPRA 250.pdf ORDEN DE COMPRA 250.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 718,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 718,600.00  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 243 2020 900,000.00  DOP Vencido apropiacion 243.pdf