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.555645   Contract reference MESCYT-2021-00138   Contract description: ADQUISICIÓN DE MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 14/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 14:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2021-0005   Request Title ADQUISICIÓN DE MOBILIARIO DE OFICINA   Description ADQUISICIÓN DE MOBILIARIO DE OFICINA   Business Operation Dirección Administrativa   Reply Reference MESCYT-CCC-CP-2021-0005 ADQUISICIÓN DE MOBILIARIO   Type of Contract GoodsDominicana   Contract Value 42,996.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1147714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,437.80 0.00 6,558.80 0.00 90,000.00 42,996.60         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas secretariales con brazo 3 UD 10,000 4,624 13,872.00 0.00 18 2,496.96 0.00 30,000.00 16,368.96         2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos 80x70cm de dos gavetas color gris 2 UD 15,000 5,757.9 11,515.80 0.00 18 2,072.84 0.00 30,000.00 13,588.64         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Archivos rodantes de 3 gavetas color gris 2 UD 15,000 5,525 11,050.00 0.00 18 1,989.00 0.00 30,000.00 13,039.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 42.pdf CONTRATO 42.pdf Download CUOTA 42.pdf CUOTA 42.pdf Download ACTA DE ADJUDICACION ADQUISICION MOBILIARIO DE OFICINA CP-0005.pdf ACTA DE ADJUDICACION ADQUISICION MOBILIARIO DE OFICINA CP-0005.pdf Download INFORME TECNICO FINANCIERO MESCYT-CCC-CP-2021-0005.pdf INFORME TECNICO FINANCIERO MESCYT-CCC-CP-2021-0005.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 75,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 75,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MOBILIARIO DE OFICINA 75,225.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0219.01.0001.3721 1 75,255.00  DOP Vencido CUOTA COMPROMISO MUEBLES LEON.pdf