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.559328   Contract reference INDOTEL-2021-00349   Contract description: Adquisición de Mobiliarios para ser utilizados en la Biblioteca Municipal de San Cristobal   Type of Contract Goods   Contract Start: 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/01/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2021-0009   Request Title Adquisición de Mobiliarios para ser utilizados en la Biblioteca Municipal de San Cristobal   Description Adquisición de Mobiliarios para ser utilizados en la Biblioteca Municipal de San Cristobal   Business Operation Unidad de Infraestructura   Reply Reference Oferta Técnica Muñoz Concepto Mobiliario_EXT   Type of Contract GoodsDominicana   Contract Value 1,753,521.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 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.1193712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,486,035.00 0.00 267,486.30 0.00 1,700,000.00 1,753,521.30         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 Adquisición de Mobiliario para ser utilizados en la Biblioteca Municipal de San Cristobal. 1 UD 1,700,000 1,486,035 1,486,035.00 0.00 18 267,486.30 0.00 1,700,000.00 1,753,521.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato muñoz concepto mobiliario.pdf contrato muñoz concepto mobiliario.pdf Download cuota a comprometer mobiliario.pdf cuota a comprometer mobiliario.pdf Download resolucion adjudicacion mobiliario.pdf resolucion adjudicacion mobiliario.pdf Download completivos fondos.pdf completivos fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,753,521.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,753,521.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios para ser utilizados en la Biblioteca Municipal de San Cristobal 1,753,521.30  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-344-504 1 1,753,521.30  DOP Vencido cuota a comprometer mobiliario.pdf 2022 504 1 1,753,521.30  DOP Vencido cuota a comprometer mobiliario (1).pdf