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.577199   Contract reference LMD-2021-00208   Contract description: COMPRA DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 26/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2022 15:00:00 ((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 LMD-DAF-CM-2021-0059   Request Title COMPRA DE MOBILIARIOS DE OFICINA   Description COMPRA DE MOBILIARIOS DE OFICINA (SEGUN FICHA TECNICA), QUE SERAN PROPIEDAD DE ESTA INSTITUCION, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference LMD-DAF-CM-2021-0059   Type of Contract GoodsDominicana   Contract Value 704,153.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1246201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 596,740.00 0.00 107,413.20 0.00 706,300.00 704,153.20         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 56101519 - Mesas 2.6.1.1.01 ESCRITORIO CON GAVETAS (SEGUN FICHA TECNICA) 4 UD 17,700 14,950 59,800.00 0.00 18 10,764.00 0.00 70,800.00 70,564.00         2 56101519 - Mesas 2.6.1.1.01 ESCRITORIO CON GAVETAS (SEGUN FICHA TECNICA) 2 UD 12,400 10,470 20,940.00 0.00 18 3,769.20 0.00 24,800.00 24,709.20         3 56101519 - Mesas 2.6.1.1.01 ESCRITORIO EJECUTIVO (SEGUN FICHA TECNICA) 1 UD 18,900 16,000 16,000.00 0.00 18 2,880.00 0.00 18,900.00 18,880.00         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES EJECUTIVOS 8 UD 11,800 10,000 80,000.00 0.00 18 14,400.00 0.00 94,400.00 94,400.00         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS SECRETARIALES 48 UD 9,500 8,000 384,000.00 0.00 18 69,120.00 0.00 456,000.00 453,120.00         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS DE VISITAS 6 UD 6,900 6,000 36,000.00 0.00 18 6,480.00 0.00 41,400.00 42,480.00 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_26/11/2021_5_29 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION PRESUPUESTARIA SUB-SAF-0254.pdf CERTIFICACION PRESUPUESTARIA SUB-SAF-0254.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 2.3.9.9 Budget Total Value 704,153.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 704,153.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 704,153.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUB-SAF-0254 1 750,000.00  DOP Vencido CERTIFICACION PRESUPUESTARIA SUB-SAF-0254.pdf