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.493859   Contract reference VIGILANCIA PRIVADA-2020-00064   Contract description: ADQUISICION MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 24/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2021 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 VIGILANCIA PRIVADA-DAF-CM-2020-0010   Request Title ADQUISICION MOBILIARIO DE OFICINA   Description ADQUISICION MOBILIARIO DE OFICINA   Business Operation ALMACEN   Reply Reference E&M Edificaciones y Mantenimientos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 338,744.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1047216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,072.00 0.00 51,672.96 0.00 391,000.00 338,744.96         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 EJECUTIVO EN TOPE DE CRISTAL 1 UD 25,000 41,325 41,325.00 0.00 18 7,438.50 0.00 25,000.00 48,763.50         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO SEMI EJECUTIVO EN TOPE DE CRISTAL 2 UD 18,000 51,475 102,950.00 0.00 18 18,531.00 0.00 54,000.00 121,481.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON EJECUTIVO 5 UD 18,000 7,975 39,875.00 0.00 18 7,177.50 0.00 90,000.00 47,052.50         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON SEMI EJECUTIVO 1 UD 18,000 7,830 7,830.00 0.00 18 1,409.40 0.00 18,000.00 9,239.40         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PARA VISITAS 4 UD 7,000 5,510 22,040.00 0.00 18 3,967.20 0.00 28,000.00 26,007.20         6 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO MODULAR DE 3 GAVETAS 1 UD 7,000 8,410 8,410.00 0.00 18 1,513.80 0.00 28,000.00 9,923.80         7 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO MODULAR DE 4 GAVETAS 4 UD 7,000 9,860 39,440.00 0.00 18 7,099.20 0.00 28,000.00 46,539.20         8 56101703 - Escritorios 2.6.1.1.01 CUBICULOS TIPO ESCRITORIO DIVISION EN CRISTAL 1 UD 10,000 9,977 9,977.00 0.00 18 1,795.86 0.00 110,000.00 11,772.86         9 56101703 - Escritorios 2.6.1.1.01 CREDENSA 1 UD 10,000 15,225 15,225.00 0.00 18 2,740.50 0.00 10,000.00 17,965.50 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_16/12/2020_3_17 p.m..Pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.pdf Download ACTA.pdf ACTA.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 391,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 391,000.00  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 0203.01.0019 1 279,000.00  DOP Vencido CERTIFICADO DE APROPIACION.pdf