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.360495   Contract reference DGCP-2019-00204   Contract description: Adquisición de Equipos para sala de lactancia   Type of Contract Goods   Contract Start: 23/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2019-0087   Request Title Adquisición de Equipos para sala de lactancia   Description Adquisición de Equipos para sala de lactancia   Business Operation RRHH   Reply Reference lactancia_EXT   Type of Contract GoodsDominicana   Contract Value 116,815.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.751630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,996.58 0.00 17,819.38 0.00 116,961.22 116,815.96         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 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.9.9.01 Mural Informativo de corcho 36x48 1 UD 1,830 1,550 1,550.00 0.00 18 279.00 0.00 1,830.00 1,829.00         60121006 - Cuadros 2.6.9.5.02 Cuadro decorative de bebe 8 UD 1,186.2 990 7,920.00 0.00 18 1,425.60 0.00 9,489.60 9,345.60         60121006 - Cuadros 2.6.9.5.02 Portarretratos 5x7 con diseños de bebe 2 UD 674.96 572 1,144.00 0.00 18 205.92 0.00 1,349.92 1,349.92         14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Rollos de Papel para Camilla 18x125 2 UD 307.39 260.5 521.00 0.00 18 93.78 0.00 614.78 614.78         41111508 - Básculas para (...)41111508 - Básculas para medir el peso corporal 2.6.5.8.01 Bascula con Tallimetro Adulto 1 UD 44,250 37,500 37,500.00 0.00 18 6,750.00 0.00 44,250.00 44,250.00         52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Freezer O Congelador 52x54x84 1 UD 16,189.6 13,720 13,720.00 0.00 18 2,469.60 0.00 16,189.60 16,189.60         56121402 - Mesas móviles (...)56121402 - Mesas móviles para taburetes 2.6.1.9.01 Mesa Blanca para colocar debajo de la meseta 1 UD 5,770.2 4,890 4,890.00 0.00 18 880.20 0.00 5,770.20 5,770.20         39111510 - Lámparas de me(...)39111510 - Lámparas de mesa 2.3.9.6.01 Lámpara de noche Pequeña para mesita con muñequitos 2 UD 3,304 2,800 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         60141004 - Animales o tít(...)60141004 - Animales o títeres de peluche 2.3.9.4.01 Peluches decorativo pequeños 2 UD 221.96 188.1 376.20 0.00 18 67.72 0.00 443.92 443.92         60141004 - Animales o tít(...)60141004 - Animales o títeres de peluche 2.3.9.4.01 Peluches decorativo grandes 2 UD 741.28 628.2 1,256.40 0.00 18 226.15 0.00 1,482.56 1,482.55         60121006 - Cuadros 2.6.9.5.02 Porta Retratos tamaño 5X7 12 UD 932.2 790 9,480.00 0.00 18 1,706.40 0.00 11,186.40 11,186.40         56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.1.01 Matas Artificiales con su masetas 1 UD 11,235.96 9,522 9,522.00 0.00 18 1,713.96 0.00 11,235.96 11,235.96         56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.1.01 Matas Artificiales pequeña con su masetas 2 YD 1,112.98 943.2 1,886.40 0.00 18 339.55 0.00 2,225.96 2,225.95         56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.6.1.1.01 Muzgo para relleno de Mazetas 6 UD 138.1 117 702.00 0.00 18 126.36 0.00 828.60 828.36         52161512 - Altoparlantes 2.6.2.1.01 Bocina Portatil BlueTooth 1 UD 2,537 2,150 2,150.00 0.00 18 387.00 0.00 2,537.00 2,537.00         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bonbillo Para Lampara 2 UD 268.2 227.29 454.58 0.00 18 81.82 0.00 536.40 536.40         60123204 - Cintas decorat(...)60123204 - Cintas decorativas 2.3.9.9.01 Cinta Tricolor 1 UD 382.32 324 324.00 0.00 18 58.32 0.00 382.32 382.32 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_22/08/2019_12_41 p.m..Pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf 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 116,961.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 2,212.32  DOP ---- View 2.6.9.5.02 22,025.92  DOP ---- View 2.3.3.2.01 614.78  DOP ---- View 2.6.5.8.01 44,250.00  DOP ---- View 2.6.1.4.01 16,189.60  DOP ---- View 2.6.1.9.01 5,770.20  DOP ---- View 2.3.9.6.01 7,144.40  DOP ---- View 2.3.9.4.01 1,926.48  DOP ---- View 2.6.1.1.01 14,290.52  DOP ---- View 2.6.2.1.01 2,537.00  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 2017 EG1562005885714BSKjg 1 116,815.96  DOP Vencido Certificacion de Apropiacion.pdf