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.564374   Contract reference ASDN-2021-00062   Contract description: ADQUISICION DE MOBILIARIO DOMESTICOS PARA EQUIPAMIENTO DE LA FUNERARIA SAN FELIPE   Type of Contract Goods   Contract Start: 14/10/2021 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 10:55:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2021-0019   Request Title ADQUISICION DE MOBILIARIO DOMESTICOS PARA EQUIPAMIENTO DE LA FUNERARIA SAN FELIPE   Description ADQUISICION DE MOBILIARIO DOMESTICOS PARA EQUIPAMIENTO DE LA FUNERARIA SAN FELIPE   Business Operation DEPARTAMENTO DE ESPACIO PUBLICO   Reply Reference Abastecimiento Tecnológico e Industrial del Caribe   Type of Contract GoodsDominicana   Contract Value 557,208.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/10/2021 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 10:54:00 ((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: ENTREGA DE INMEDIATA Catalogue Items   Back To Top     1   DO1.PCCNTR.1116606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 472,210.36 0.00 84,997.87 0.00 610,000.00 557,208.23         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 12 PIES DE 2 PUERTA 1 UD 50,000 42,800 42,800.00 0.00 18 7,704.00 0.00 50,000.00 50,504.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 HORNO DE MICROONDAS DE 1.5 PIES DE ANCHO X 1 PIES DE PROFUNDIDA 1 UD 20,000 9,158.4 9,158.40 0.00 18 1,648.51 0.00 20,000.00 10,806.91         3 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 GABINETE DE CUATRO PUERTAS CON 2 METRO DE LARGO X 1.5 PIES DE PROFUNDIDA Y 2 PIES DE ALTO (INTALACION ICLUIDA) 1 UD 50,000 15,840 15,840.00 0.00 18 2,851.20 0.00 50,000.00 18,691.20         4 32121705 - Inversores 2.6.5.6.01 INVERSO DE 5 KILOS CON 8 BATERIAS Y SU BASE ( INSTALACION INCLUIDA) 1 UD 110,000 177,920 177,920.00 0.00 18 32,025.60 0.00 110,000.00 209,945.60         5 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO DE 24,000 MIL BTU(INSTALACION INCLUIDA)) 1 UD 50,000 70,508.48 70,508.48 0.00 18 12,691.53 0.00 50,000.00 83,200.01         6 25174001 - Ventilador 2.3.9.8.01 ABANICO DE TECHO 6 UD 15,000 6,772.88 40,637.28 0.00 18 7,314.71 0.00 90,000.00 47,951.99         7 56101502 - Sofás 2.6.1.1.01 JUEGO DE MUEBLE EN LEADE NEGRO DE PROFUNDIDAD 29 X68 Y DE LARGO Y ALTO 28 4 UD 50,000 25,006.04 100,024.16 0.00 18 18,004.35 0.00 200,000.00 118,028.51         8 52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 MESAS CON TOPE DE CRISTAL DE 2X2 2 UD 20,000 7,661.02 15,322.04 0.00 18 2,757.97 0.00 40,000.00 18,080.01 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_20/4/2021_2_43 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA A COMPROMETER A.pdf CUOTA A COMPROMETER A.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 557,208.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 61,310.91  DOP ---- View 2.6.1.1.01 136,719.71  DOP ---- View 2.6.5.6.01 209,945.60  DOP ---- View 2.6.5.4.01 83,200.01  DOP ---- View 2.3.9.8.01 47,951.99  DOP ---- View 2.3.9.5.01 18,080.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 557,208.23  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.8.01 2021 557,208.23  DOP Vencido CERTIFICACION DE FONDO.pdf