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.532480   Contract reference LMD-2021-00069   Contract description: MOBILIARIO Y ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 21/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 12:00:00 ((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 LMD-UC-CD-2021-0051   Request Title MOBILIARIO Y ELECTRODOMESTICOS   Description COMPRA DE VARIOS ARTICULOS: MOBILIARIOS Y ELECTRODOMESTICOS (SEGUN FICHA TECNICA) QUE SERAN UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCION   Business Operation Despacho   Reply Reference MOBILIARIO Y ELECTRODOMESTICOS_EXT   Type of Contract GoodsDominicana   Contract Value 131,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1150608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,100.00 0.00 19,998.00 0.00 90,400.00 131,098.00         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         16 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.5.2.01 BEBEDEROS, SEGUN ESPECIFICACIONES TECNICAS 3 UD 15,000 19,500 58,500.00 0.00 18 10,530.00 0.00 45,000.00 69,030.00         17 48101525 - Tostadoras par(...)48101525 - Tostadoras para uso comercial 2.6.1.4.01 SANDWICHERA, SEGUN ESPECIFICACIONES TECNICAS 1 UD 3,000 5,800 5,800.00 0.00 18 1,044.00 0.00 3,000.00 6,844.00         1 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.5.8.01 TRITURADORA DE PAPEL 2 UD 10,500 11,600 23,200.00 0.00 18 4,176.00 0.00 21,000.00 27,376.00         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS DE METAL DE 5 GAVETAS 2 UD 10,700 11,800 23,600.00 0.00 18 4,248.00 0.00 21,400.00 27,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION SUB-SAF-0073 MOBILIARIOS.pdf CERTIFICACION SUB-SAF-0073 MOBILIARIOS.pdf Download Contract Technical Document Mappings Orden de Compras_21/6/2021_2_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.1.4.01 Budget Total Value 131,098.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 69,030.00  DOP ---- View 2.6.1.4.01 6,844.00  DOP ---- View 2.6.5.8.01 27,376.00  DOP ---- View 2.6.1.1.01 27,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 131,098.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0073 2021 130,200.00  DOP Vencido CERTIFICACION SUB-SAF-0073 MOBILIARIOS.pdf