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.572332   Contract reference ASDN-2021-00104   Contract description: ADQUISICION DE MOBILIARIOS PARA LA REMODELACION DE TODA EL ÁREA DEL DESPACHO DEL SEÑOR ALCALDE.   Type of Contract Goods   Contract Start: 11/11/2021 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 11:40:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDN-UC-CD-2021-0023   Request Title ADQUISICION DE MOBILIARIOS PARA LA REMODELACION DE TODA EL ÁREA DEL DESPACHO DEL SEÑOR ALCALDE.   Description ADQUISICION DE MOBILIARIOS PARA LA REMODELACION DE TODA EL ÁREA DEL DESPACHO DEL SEÑOR ALCALDE.   Business Operation DESPACHO DEL ALCALDE   Reply Reference CERDROMA TRADE SOLUTIONS S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 131,511 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/11/2021 11:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2021 11:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. 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.1211605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,450.00 0.00 20,061.00 0.00 131,420.14 131,511.00         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         1 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO 32X64X30 1 UD 45,600 38,755 38,755.00 0.00 18 6,975.90 0.00 45,600.00 45,730.90         2 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 CREDENZA KEPLER 46X16X32 1 UD 26,000 18,255 18,255.00 0.00 18 3,285.90 0.00 26,000.00 21,540.90         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA EJECUTIVA ORTOPEDICA. 1 UD 28,820.14 26,895 26,895.00 0.00 18 4,841.10 0.00 28,820.14 31,736.10         4 60122201 - Materiales par(...)60122201 - Materiales para artesanías en madera 2.3.9.9.01 PORTA SACO EJECUTIVO CON ENCHAPADO. 1 UD 5,000 4,855 4,855.00 0.00 18 873.90 0.00 5,000.00 5,728.90         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA EJECUTIVA 2 UD 13,000 11,345 22,690.00 0.00 18 4,084.20 0.00 26,000.00 26,774.20 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_6/10/2021_3_10 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 Budget Total Value 131,511.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 125,782.10  DOP ---- View 2.3.9.9.01 5,728.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 131,511.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.1.1.01 2021 131,511.00  DOP Vencido apropiacion de fondos (1).pdf (View History)