ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.561110
Contract reference	CDEEE-2021-00160
Contract description:	compra de mobiliario
Type of Contract	Goods
Contract Start:	30/09/2021 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CDEEE-DAF-CM-2021-0036
Request Title	GMA- Adquisición de Mobiliarios
Description	Adquisición de Mobiliarios
Business Operation	Gerencia de Servicios Generales
Reply Reference	OFERTA BH MOBILIARO CDEEE-DAF-CM-2021-0036
Type of Contract	GoodsDominicana
Contract Value	183,269.9 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/09/2021 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1208554 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
184,897.00	29,583.52	27,956.42	0.00	185,563.84	183,269.90

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

30161801 - Armarios

2.6.1.1.01

Armario bajo con dos puertas

6,835.9

6,807

6,807.00

1,089.12

1,029.22

0.00

6,835.90

6,747.10

30161801 - Armarios

2.6.1.1.01

Armario bajo con dos puertas

6,835.4

6,807

13,614.00

2,178.24

2,058.44

0.00

13,670.80

13,494.20

56101703 - Escritorios

2.6.1.1.01

Escritorios Ejecutivo Color Nogal

94,615.99

94,332

94,332.00

15,093.12

14,263.00

0.00

94,615.99

93,501.88

56121005 - Estanterías pa(...)

2.6.2.4.01

Credenza Color Nogal

11,747.9

11,709

23,418.00

3,746.88

3,540.80

0.00

23,495.80

23,211.92

56112104 - Sillas para ej(...)

2.6.1.1.01

Sillón ejecutivo ergonómico

17,745.73

17,677

17,677.00

2,828.32

2,672.76

0.00

17,745.73

17,521.44

56112103 - Sillas para vi(...)

2.6.1.1.01

Butaca de visita en tela

4,442.9

4,402

8,804.00

1,408.64

1,331.16

0.00

8,885.80

8,726.52

56101702 - Gabinetes de a(...)

2.6.1.1.01

Módulo Metálico 3 gavetas

7,985.87

7,958

7,958.00

1,273.28

1,203.25

0.00

7,985.87

7,887.97

56101706 - Mesas de confe(...)

2.6.1.1.01

mesa de reuniones color haya

12,327.95

12,287

12,287.00

1,965.92

1,857.79

0.00

12,327.95

12,178.87

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
PEDIDO.PDF	PEDIDO.PDF	Download
CERTIFICACION.PDF	CERTIFICACION.PDF	Download
PEDIDO.PDF	PEDIDO.PDF	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

183,269.90 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.1.01	160,057.98 DOP	----	View
2.6.2.4.01	23,211.92 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	1	183,269.90 DOP	Diciembre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	1	1	183,269.90 DOP	Vencido	CERTIFICACION.PDF