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.540595   Contract reference EN-2021-00219   Contract description: Nombre:ADQUISICION DE MOBILIARIO Y EQUIPOS   Type of Contract Goods   Contract Start: 20/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 14:00:00 ((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 EN-CCC-CP-2021-0022   Request Title ADQUISICION DE MOBILIARIO Y EQUIPOS   Description ADQUISICION DE MOBILIARIO Y EQUIPOS   Business Operation Dirección de logística G.4   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 921,252.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1166104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,722.40 0.00 140,530.03 0.00 1,197,000.00 921,252.43         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         2 47121602 - Aspiradoras 2.6.1.4.01 ABANICOS DE TECHO 8 UD 11,500 6,500 52,000.00 0.00 18 9,360.00 0.00 92,000.00 61,360.00         3 47121602 - Aspiradoras 2.6.1.4.01 AIRES ACONDICIONADOS 18000 BTU 2 UD 48,600 45,000 90,000.00 0.00 18 16,200.00 0.00 97,200.00 106,200.00         6 30161802 - Encimeras 2.6.1.1.01 BEBEDERO DE AGUA 1 UD 11,030 8,480 8,480.00 0.00 18 1,526.40 0.00 11,030.00 10,006.40         7 47121602 - Aspiradoras 2.6.1.4.01 CILINDRO GAS 50 LIB. 2 UD 8,600 9,500 19,000.00 0.00 18 3,420.00 0.00 17,200.00 22,420.00         10 30161802 - Encimeras 2.6.1.1.01 ESCRITORIO EJECUTIVO CON GAVETAS 3 UD 19,800 7,530 22,590.00 0.00 18 4,066.20 0.00 59,400.00 26,656.20         11 30161802 - Encimeras 2.6.1.1.01 ESTUFA DE COCINA CON HORNO 1 UD 14,500 18,600 18,600.00 0.00 18 3,348.00 0.00 14,500.00 21,948.00         12 47121602 - Aspiradoras 2.6.1.4.01 ESTUFA INDUSTRIALES DE 3 y 4 HORNILLA 2 UD 26,900 35,000 70,000.00 0.00 18 12,600.00 0.00 53,800.00 82,600.00         13 30161802 - Encimeras 2.6.1.1.01 ESCRITORIO PARA OFICINA DE METAL CON GAVETAS, CON TOPE DE FORNICA 20X48 4 UD 18,600 11,920 47,680.00 0.00 18 8,582.40 0.00 74,400.00 56,262.40         16 47121602 - Aspiradoras 2.6.1.4.01 FREEZER HORIZONTAL 2 UD 38,360 48,500 97,000.00 0.00 18 17,460.00 0.00 76,720.00 114,460.00         21 30161802 - Encimeras 2.6.1.1.01 MESA POLIETILENO DE 8 SILLAS 1 UD 14,500 13,500 13,500.00 0.00 18 2,430.00 0.00 14,500.00 15,930.00         26 47121602 - Aspiradoras 2.6.1.4.01 SILLAS DE VISITAS 14 UD 4,860 1,695 23,730.00 0.00 18 4,271.40 0.00 68,040.00 28,001.40         27 30161802 - Encimeras 2.6.1.1.01 SILLAS EJECUTIVAS 3 UD 15,600 5,080 15,240.00 0.00 18 2,743.20 0.00 46,800.00 17,983.20         28 30161802 - Encimeras 2.6.1.1.01 SILLON EJECUTIVO 5 UD 21,980 7,700 38,500.00 0.00 18 6,930.00 0.00 109,900.00 45,430.00         29 30161802 - Encimeras 2.6.1.1.01 SILLONES EJECUTIVOS NEGRO 4 UD 14,300 8,450 33,800.00 0.00 18 6,084.00 0.00 57,200.00 39,884.00         30 52161505 - Televisores 2.6.2.1.01 TELEVISORES 32 PLG 3 UD 22,000 22,500 67,500.00 0.00 18 12,150.00 0.00 66,000.00 79,650.00         31 52161505 - Televisores 2.6.2.1.01 TELEVISORES 40 PLG 1 UD 33,110 33,100 33,100.00 0.00 18 5,958.00 0.00 33,110.00 39,058.00         32 30161802 - Encimeras 2.6.1.1.01 LOCKERT PARA ROPA DE 4 GABETAS 18X30X73 12 UD 19,800 5,500.2 66,002.40 0.00 18 11,880.43 0.00 237,600.00 77,882.83         33 56101501 - Stands 2.6.1.1.01 ARCHIVOS LATERAL DE 4 GABETAS 4 UD 16,900 16,000 64,000.00 0.00 18 11,520.00 0.00 67,600.00 75,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Suplidores DiversosSRL cuota.pdf Suplidores DiversosSRL cuota.pdf Download Suplidores DiversosSRL contrato.pdf Suplidores DiversosSRL contrato.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 921,252.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 387,503.03  DOP ---- View 2.6.1.4.01 415,041.40  DOP ---- View 2.6.2.1.01 118,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION DE MOBILIARIO Y EQUIPOS 921,252.43  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0203 1250 921,252.43  DOP Vencido Suplidores DiversosSRL cuota.pdf