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.540624   Contract reference EN-2021-00220   Contract description: Nombre:ADQUISICION DE MOBILIARIO Y EQUIPOS   Type of Contract Goods   Contract Start: 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2021 11:30:00 ((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 Grupo Ruzman, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,785,932.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 11:30:00 ((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.1166105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,513,501.90 0.00 272,430.35 0.00 1,325,665.00 1,785,932.25         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 30161802 - Encimeras 2.6.1.1.01 SILLAS PLASTICAS DE POLIETILENO 10 UD 6,800 2,920 29,200.00 0.00 18 5,256.00 0.00 68,000.00 34,456.00         4 47121602 - Aspiradoras 2.6.1.4.01 ARCHIVOS DE METAL 5 GAVETAS 2 UD 16,500 10,365.85 20,731.70 0.00 18 3,731.71 0.00 33,000.00 24,463.41         5 30161802 - Encimeras 2.6.1.1.01 BANCO PARA CASA DE GUARDIA DE 4 ASIENTOS 1 UD 16,200 7,300.2 7,300.20 0.00 18 1,314.04 0.00 16,200.00 8,614.24         8 47121602 - Aspiradoras 2.6.1.4.01 COMEDOR DE 6 SILLAS PLASTICAS 72X30 POLIETILENO 1 UD 25,600 17,570 17,570.00 0.00 18 3,162.60 0.00 25,600.00 20,732.60         9 30161802 - Encimeras 2.6.1.1.01 COMEDOR DE 8 SILLAS PLASTICAS 94X32 POLIETILENO 1 UD 28,600 19,900 19,900.00 0.00 18 3,582.00 0.00 28,600.00 23,482.00         14 47121602 - Aspiradoras 2.6.1.4.01 FREEZER DIGITAL TAMAÑO 14 PIES, DOS PUERTAS 1 UD 35,000 45,000 45,000.00 0.00 18 8,100.00 0.00 35,000.00 53,100.00         15 47121602 - Aspiradoras 2.6.1.4.01 FREEZER PARA COCINA 10 PIES 1 UD 25,000 37,000 37,000.00 0.00 18 6,660.00 0.00 25,000.00 43,660.00         17 47121602 - Aspiradoras 2.6.1.4.01 JUEGOS DE HABIATACION 1 UD 26,300 45,000 45,000.00 0.00 18 8,100.00 0.00 26,300.00 53,100.00         18 30161802 - Encimeras 2.6.1.1.01 JUEGO DE MUEBLES PARA LA SALA DE ESPERA CON MESA SOFA DE 2 Y 3 1 UD 35,600 42,800 42,800.00 0.00 18 7,704.00 0.00 35,600.00 50,504.00         19 48102003 - Barras de ensa(...)48102003 - Barras de ensalada 2.6.1.2.01 JUEGOS DE MUEBLES CON MESA DE CENTRO 1 UD 40,000 35,600 35,600.00 0.00 18 6,408.00 0.00 40,000.00 42,008.00         20 48102003 - Barras de ensa(...)48102003 - Barras de ensalada 2.6.1.2.01 MAQUINA PARA SOLDAR 60-160ª 110/220V 1 UD 6,365 9,700 9,700.00 0.00 18 1,746.00 0.00 6,365.00 11,446.00         22 47121602 - Aspiradoras 2.6.1.4.01 MICROHONDA 1 UD 9,200 13,500 13,500.00 0.00 18 2,430.00 0.00 9,200.00 15,930.00         23 47121602 - Aspiradoras 2.6.1.4.01 NEVERA CON DOS 10 PIES PUERTAS 2 UD 25,000 40,000 80,000.00 0.00 18 14,400.00 0.00 50,000.00 94,400.00         24 47121602 - Aspiradoras 2.6.1.4.01 NEVERA 14, DOS PUERTAS Y DISPENSADOR AGUA 1 UD 28,600 48,000 48,000.00 0.00 18 8,640.00 0.00 28,600.00 56,640.00         25 47121602 - Aspiradoras 2.6.1.4.01 DISPENSADOR DE AGUA 10 PIES 2 UD 20,600 20,600 41,200.00 0.00 18 7,416.00 0.00 41,200.00 48,616.00         34 52161505 - Televisores 2.6.2.1.01 TELEVISORES 50P 3 UD 49,000 49,000 147,000.00 0.00 18 26,460.00 0.00 147,000.00 173,460.00         35 30161802 - Encimeras 2.6.1.1.01 HORNO DE CONVERSION 1 UD 250,000 289,000 289,000.00 0.00 18 52,020.00 0.00 250,000.00 341,020.00         36 30161802 - Encimeras 2.6.1.1.01 PLANCHA ASADORA ACERO INOXIDABLE 1 UD 45,000 85,000 85,000.00 0.00 18 15,300.00 0.00 45,000.00 100,300.00         37 47121602 - Aspiradoras 2.6.1.4.01 SALTEN VOLTEABLE 1 UD 350,000 390,000 390,000.00 0.00 18 70,200.00 0.00 350,000.00 460,200.00         38 47121602 - Aspiradoras 2.6.1.4.01 MESA EN ACERO INOXIDABLE 10 PIES 1 UD 45,000 75,000 75,000.00 0.00 18 13,500.00 0.00 45,000.00 88,500.00         39 47121602 - Aspiradoras 2.6.1.4.01 FREIDOR EN ACERO DE 2 CANASTA DE MESA 1 UD 20,000 35,000 35,000.00 0.00 18 6,300.00 0.00 20,000.00 41,300.00 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 CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download contrato ruzamn.pdf contrato ruzamn.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