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.541880   Contract reference INTABACO-2021-00085   Contract description: COMPRA DE MOBILIARIO PARA USO EN LAS DIFERENTES OFICINAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 23/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 10:00:00 ((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-01-ComprasMenores   Request Reference INTABACO-DAF-CM-2021-0021   Request Title COMPRA DE MOBILIARIO PARA USO EN LAS DIFERENTES OFICINAS DE LA INSTITUCION   Description COMPRA DE MOBILIARIO PARA USO EN LAS DIFERENTES OFICINAS DE LA INSTITUCION   Business Operation COMPRA DE MOBILIARIO PARA USO EN LAS DIFERENTES OFICINAS DE LA INSTITU   Reply Reference PRIMEN DISTRIBUIDORA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 162,450.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1169115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,670.00 0.00 0.00 24,780.60 162,450.60 162,450.60         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon ejecutivo 9 UD 10,643.6 9,020 81,180.00 0.00 0.00 18 14,612.40 95,792.40 95,792.40         4 24112405 - Armarios 2.6.1.1.01 armario 1 UD 11,080.2 9,390 9,390.00 0.00 0.00 18 1,690.20 11,080.20 11,080.20         5 56101703 - Escritorios 2.6.1.1.01 escritorio gerencial 1 UD 29,677 25,150 25,150.00 0.00 0.00 18 4,527.00 29,677.00 29,677.00         6 56101703 - Escritorios 2.6.1.1.01 escritorio gerencial 1 UD 25,901 21,950 21,950.00 0.00 0.00 18 3,951.00 25,901.00 25,901.00 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_23/7/2021_12_36 p.m..Pdf Download COMPROMISO MOBILIARIO PRIMEN.pdf COMPROMISO MOBILIARIO PRIMEN.pdf Download COMPROMISO MOBILIARIO PRIMEN.pdf COMPROMISO MOBILIARIO PRIMEN.pdf Download CERTIFICACION+DGII+C0221952711896.pdf CERTIFICACION+DGII+C0221952711896.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,450.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 162,450.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMEN DISTRIBUIDORA 162,450.60  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 751 751 162,451.00  DOP Vencido COMPROMISO MOBILIARIO PRIMEN.pdf