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.574036   Contract reference INAZUCAR-2021-00095   Contract description: Compra de Mobiliarios de Oficinas   Type of Contract Goods   Contract Start: 17/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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 INAZUCAR-DAF-CM-2021-0009   Request Title Compra Mobiliarios de Oficina   Description Compra de Mobiliarios de oficinas para ser utilizados en diferentes áreas de la Institución.   Business Operation Unidad req. servicios generales   Reply Reference SESRVICIOS MARGARITA CABRERA S R L., INAZUCAR-DA   Type of Contract GoodsDominicana   Contract Value 63,507.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización #2021-61 Catalogue Items   Back To Top     1   DO1.PCCNTR.1229545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,820.00 0.00 9,687.60 0.00 60,000.00 63,507.60         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 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 Archivo Metálico de 4 Gavetas color gris 8 1/2 x 13 con su llave 6 UD 10,000 8,970 53,820.00 0.00 18 9,687.60 0.00 60,000.00 63,507.60 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_8/11/2021_6_27 p.m..Pdf Download Cuota a comprometer Servicios Margarita.pdf Cuota a comprometer Servicios Margarita.pdf Download ACTA DE ADJUDICACION Mobiliarios.docx ACTA DE ADJUDICACION Mobiliarios.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 91,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Mobiliarios de Oficina 91,804.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.5112.01.0001.288 1 91,804.00  DOP Vencido Cuota a comprometer A&F Centro Grafico.pdf (View History)