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.503811   Contract reference INPOSDOM-2021-00022   Contract description: COMPRA DE MOBILIARIO PARA AREA DE COMEDOR   Type of Contract Goods   Contract Start: 18/02/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2021 09:00:00 ((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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2021-0006   Request Title MOBILIARIO AREA COMEDOR.   Description MOBILIARIO AREA COMEDOR.   Business Operation DPTO. COCINA   Reply Reference BENIGNO ZAPATERO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 188,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 18/02/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Héroes de Luperón esq. Rafael Damirón 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.1082102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,600.00 0.00 28,728.00 0.00 198,240.00 188,328.00         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 56101519 - Mesas 2.6.1.1.01 MESA REDONDA VERDI GRIS 60 12 UD 8,260 6,800 81,600.00 0.00 18 14,688.00 0.00 99,120.00 96,288.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS FIESTA BLANCA 120 UD 826 650 78,000.00 0.00 18 14,040.00 0.00 99,120.00 92,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 006-ACTA DE ADJUDICACION MOB. AREA DE COMEDOR.pdf 006-ACTA DE ADJUDICACION MOB. AREA DE COMEDOR.pdf Download 006-CERTIFICACION DE FONDOS MOB. COMEDOR.pdf 006-CERTIFICACION DE FONDOS MOB. COMEDOR.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2021_3_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 198,240.00  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 22 22 198,240.00  DOP Vencido 006-CERTIFICACION DE FONDOS MOB. COMEDOR.pdf