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.498487   Contract reference INAVI-2021-00018   Contract description: SOLICITADO POR ADMINISTRACION GENERAL PARA SER DONADO A LA DIRECCION GENERAL SANTO DOMINGO OESTE P.N. Solicitado por el Licenciado Henry Josuë Muñoz Marte, mayor, P.N. encargado de la division de recursos humanos.   Type of Contract Goods   Contract Start: 19/01/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2021-0017   Request Title COMPRA DE NEVERA Y ARTICULOS VARIOS   Description SOLICITADO POR ADMINISTRACION GENERAL PARA SER DONADO A LA DIRECCION GENERAL SANTO DOMINGO OESTE P.N. Solicitado por el Licenciado Henry Josuë Muñoz Marte, mayor, P.N. encargado de la division de recursos humanos.   Business Operation Administracion General   Reply Reference MOFIBEL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,985.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/01/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1067212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,672.00 0.00 7,313.58 0.00 50,310.00 49,985.58         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 DE METAL 2 UD 8,150 6,900 13,800.00 0.00 18 2,484.00 0.00 16,300.00 16,284.00         56101504 - Asientos 2.6.1.1.01 SILLONES 2 UD 6,380 5,398 10,796.00 0.00 18 1,943.28 0.00 12,760.00 12,739.28         23181512 - Enfriadora 2.6.5.2.01 NEVERA EJECUTIVA 1 UD 10,750 9,035 9,035.00 0.00 18 1,626.30 0.00 10,750.00 10,661.30         56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 ARCHIVERO 1 UD 8,300 7,000 7,000.00 0.00 18 1,260.00 0.00 8,300.00 8,260.00         44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.9.01 PIZARRA DE CRAYONES 1 UD 1,200 1,150 1,150.00 0.00 0.00 0.00 1,200.00 1,150.00         44111905 - Tableros de bo(...)44111905 - Tableros de borrado en seco o accesorios 2.3.9.9.01 PIZARRA DE CORCHO 1 UD 1,000 891 891.00 0.00 0.00 0.00 1,000.00 891.00 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_19/1/2021_6_30 p.m..Pdf Download CERTIFICACION 2186.pdf CERTIFICACION 2186.pdf Download INFORME FINAL MOFIBEL.PDF INFORME FINAL MOFIBEL.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 50,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 37,360.00  DOP ---- View 2.6.5.2.01 10,750.00  DOP ---- View 2.3.9.9.01 2,200.00  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 2021 2186 2021 49,310.00  DOP Vencido CERTIFICACION 2186.pdf