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.820370   Contract reference MINERD-2023-00603   Contract description: Adquisición de Mobiliarios de Oicina   Type of Contract Goods   Contract Start: 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2023-0024   Request Title Adquisición de Mobiliarios de Oicina   Description Adquisición de Mobiliarios de Oicina   Business Operation GOBERNACIÓN   Reply Reference MINERD-CCC-LPN-2023-0024   Type of Contract GoodsDominicana   Contract Value 4,247,998.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,599,998.92 0.00 647,999.81 0.00 9,402,600.00 4,247,998.73         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         6.1 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo 150 UD 13,200 6,652.54 997,881.00 0.00 18 179,618.58 0.00 1,980,000.00 1,177,499.58         6.2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 Módulo Rodante 534 UD 13,900 4,872.88 2,602,117.92 0.00 18 468,381.23 0.00 7,422,600.00 3,070,499.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download BURDIEZ Y COMPAÑIA S.R.L..pdf BURDIEZ Y COMPAÑIA S.R.L..pdf Download cuota BURDIEZ.pdf cuota BURDIEZ.pdf Download Informe Consolidado Firmado.pdf Informe Consolidado Firmado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 119,807,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 119,807,450.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691424074648jKaS1 12 0.01  DOP Vencido Link 2024 EG1706203854019vQggL 2 20,649,561.03  DOP Vencido Link 2025 EG1738856798460c97dT 1 233,712.00  DOP Vencido Link