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.521858   Contract reference DIGEV-2021-00068   Contract description: ADQUISICIÓN DE MOBILIARIOS   Type of Contract Goods   Contract Start: 06/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2021-0007   Request Title ADQUISICIÓN DE MOBILIARIOS, PARA EQUIPAMIENTO ESCUELAS VOCACIONALES AL CARRIZOS Y ENRIQUILLO Y USO EN ESTA SEDE   Description ADQUISICIÓN DE MOBILIARIOS, PARA EQUIPAMIENTO ESCUELAS VOCACIONALES ALCARRIZO Y ENRIQUILLO Y ESTA SEDE.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference MUEBLES Y EQUIPOS PARA OFICINA LEON G, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 837,083.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1118639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 709,393.00 0.00 127,690.74 0.00 1,378,792.84 837,083.74         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 56101502 - Sofás 2.6.1.1.01 Escritorio con tope 70x140 29 UD 14,350.6 6,732 195,228.00 0.00 18 35,141.04 0.00 416,167.40 230,369.04         2 56101502 - Sofás 2.6.1.1.01 Sillas de visitas sin brazo color negro con asiento acojinado 14 UD 8,955 1,572.5 22,015.00 0.00 18 3,962.70 0.00 125,370.00 25,977.70         3 56101502 - Sofás 2.6.1.1.01 Sillas con asiento acojinado 20 UD 8,000 4,411.5 88,230.00 0.00 18 15,881.40 0.00 160,000.00 104,111.40         4 56101502 - Sofás 2.6.1.1.01 Mesas platicas rectangulares plegables 2 UD 10,350 9,860 19,720.00 0.00 18 3,549.60 0.00 20,700.00 23,269.60         5 56101502 - Sofás 2.6.1.1.01 Sillones ejecutivo reclinable color negro 4 UD 15,200 8,032.5 32,130.00 0.00 18 5,783.40 0.00 60,800.00 37,913.40         6 56101502 - Sofás 2.6.1.1.01 Sillones semi ejecutivo 4 UD 12,904 7,140 28,560.00 0.00 18 5,140.80 0.00 51,616.00 33,700.80         7 56101502 - Sofás 2.6.1.1.01 Archivos de metal de 4 gavetas 4 UD 19,000.9 8,457.5 33,830.00 0.00 18 6,089.40 0.00 76,003.60 39,919.40         8 56101502 - Sofás 2.6.1.1.01 Sillas reforzadas color negro 50 UD 4,300 2,082.5 104,125.00 0.00 18 18,742.50 0.00 215,000.00 122,867.50         9 11111606 - Pizarra 2.3.6.4.04 Pizarra mágica 48x96 20 UD 8,900 6,842.5 136,850.00 0.00 18 24,633.00 0.00 178,000.00 161,483.00         11 43211905 - Pantallas emis(...)43211905 - Pantallas emisoras de luz orgánica 2.3.9.2.01 pantalla móviles 86¨ con tripode 4 UD 9,533.96 6,736.25 26,945.00 0.00 18 4,850.10 0.00 38,135.84 31,795.10         12 56101502 - Sofás 2.6.1.1.01 Armario de metal de dos puertas 40x90x183cm 2 UD 18,500 10,880 21,760.00 0.00 18 3,916.80 0.00 37,000.00 25,676.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download CONTRATO..pdf CONTRATO..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 837,083.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 643,805.64  DOP ---- View 2.3.6.4.04 161,483.00  DOP ---- View 2.3.9.2.01 31,795.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MOBILIARIOS 837,083.74  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 837,083.74  DOP Vencido COMPROMISO.pdf