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.525634   Contract reference MERCADOM-2021-00135   Contract description: ADQUISICIÓN DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 21/05/2021 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0143   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA   Description ADQUISICION DE MOBILIARIOS DE OFICINA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference MUEBLES & EQUIPOS PARA OFICINA LEÓN GONZALEZ SRL_E   Type of Contract GoodsDominicana   Contract Value 81,402.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2021 13:00:00 ((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.1134607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,650.00 7,665.00 12,417.30 0.00 80,000.00 81,402.30         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 1 UD 50,000 33,100 33,100.00 10 3,310.00 18 5,362.20 0.00 50,000.00 35,152.20         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 20,000 18,600 18,600.00 10 1,860.00 18 3,013.20 0.00 20,000.00 19,753.20         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITANTE 2 UD 5,000 12,475 24,950.00 10 2,495.00 18 4,041.90 0.00 10,000.00 26,496.90 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_21/5/2021_1_52 p.m..Pdf Download CERTIFICACION DE FONDOS MOBILIARIO.pdf CERTIFICACION DE FONDOS MOBILIARIO.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 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 80,000.00  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 143 143 80,000.00  DOP Vencido CERTIFICACION DE FONDOS MOBILIARIO.pdf