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.503616   Contract reference MERCADOM-2021-00039   Contract description: ADQUISICIÓN DE MOBILIARIO DE OFICNA   Type of Contract Goods   Contract Start: 17/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2021 09:00:00 ((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 MERCADOM-UC-CD-2021-0033   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICNA   Description ADQUISICIÓN DE MOBILIARIO DE OFICNA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CEDUCOMPP_EXT   Type of Contract GoodsDominicana   Contract Value 102,421.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,798.30 0.00 15,623.69 0.00 128,000.00 102,421.99         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 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 ESCRITORIO SECRETARIAL (enviar fotos de lo ofertado) 2 UD 17,500 5,338.98 10,677.96 0.00 18 1,922.03 0.00 35,000.00 12,599.99         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLÓN EJECUTIVO (enviar imagen) 2 UD 10,000 8,090.85 16,181.70 0.00 18 2,912.71 0.00 20,000.00 19,094.41         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS ACOGINADAS SEPARADAS (preferiblemente color oscuro, enviar fotos) 4 UD 7,000 4,268.21 17,072.84 0.00 18 3,073.11 0.00 28,000.00 20,145.95         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO METALICO 8 1/2X13 (UNO DE 4 GAVETAS Y OTRO DE 2 GAVETAS 2 UD 10,000 5,866.95 11,733.90 0.00 18 2,112.10 0.00 20,000.00 13,846.00         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL (ENVIAR FOTO) 1 UD 7,000 5,283.91 5,283.91 0.00 18 951.10 0.00 7,000.00 6,235.01         6 56111701 - Escritorios no(...)56111701 - Escritorios no modulares 2.6.1.9.01 ESCRITORIO EJECUTIVO( ENVIAR FOTO) 1 UD 18,000 25,847.99 25,847.99 0.00 18 4,652.64 0.00 18,000.00 30,500.63 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_17/2/2021_5_12 p.m..Pdf Download CERTIFICACION DE FONDOS MOBILIARIOS DE OFICINA.pdf CERTIFICACION DE FONDOS MOBILIARIOS DE OFICINA.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 128,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 53,000.00  DOP ---- View 2.6.1.1.01 75,000.00  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 2021 33 33 128,000.00  DOP Vencido CERTIFICACION DE FONDOS MOBILIARIOS DE OFICINA.pdf