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.576935   Contract reference SDS-2021-00132   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 26/11/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 09:00:00 ((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-01-ComprasMenores   Request Reference SDS-DAF-CM-2021-0040   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA   Description ADQUISICION DE MOBILIARIOS DE OFICINA   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MOBILIARIOS DE OFICINA. _EXT   Type of Contract GoodsDominicana   Contract Value 641,425.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1238921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 543,580.51 0.00 97,844.50 0.00 607,099.83 641,425.01         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON STREAM CON ESPALDAR GRIS RECLINADO CON CABEZAL 1 UD 23,482 21,043.2 21,043.20 0.00 18 3,787.78 0.00 23,482.00 24,830.98         4 56101703 - Escritorios 2.6.1.1.01 COUNTER COLOR BLANCO CON TOPE GRIS EN FORM DE T DE 1.20 M 4 UD 34,200 30,348.8 121,395.20 0.00 18 21,851.14 0.00 136,800.00 143,246.34         5 56101502 - Sofás 2.6.1.1.01 SOFA P/1 PERSONA PIEL BLANCA CON BOTONES EN EL ESPALDAR 3 UD 50,500 42,791.86 128,375.58 0.00 18 23,107.60 0.00 151,500.00 151,483.18         6 56101502 - Sofás 2.6.1.1.01 SOFA P/3 PERSONA PIEL BLANCA CON BOTONES EN EL ESPALDAR 1 UD 97,594 85,300.33 85,300.33 0.00 18 15,354.06 0.00 97,594.00 100,654.39         7 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA RECLINABLE CON BRAZO, ESTRUCTURA Y BASE CROMADA 5 UD 12,869 10,649.6 53,248.00 0.00 18 9,584.64 0.00 64,345.00 62,832.64         8 56121704 - Gabinetes inst(...)56121704 - Gabinetes institucionales de almacenamiento 2.6.2.4.01 GABINETE BAJO CON GAVETAS 1 UD 9,800 7,520 7,520.00 0.00 18 1,353.60 0.00 9,800.00 8,873.60         9 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA CON TOPE GRIS DE 1.60 M X 0.50 M CON 2 PUESTAS 1 UD 38,400 31,731.2 31,731.20 0.00 18 5,711.62 0.00 38,400.00 37,442.82         10 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 ACHIVO MODULAR DE 3 GAVETAS 20 X 16 X 24.5 3 UD 6,700 11,450 34,350.00 0.00 18 6,183.00 0.00 20,100.00 40,533.00         11 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 MESA EN CENTRAL CON BASE DE METAL CON TOPE DE CRISTAL 1 UD 14,400 11,977 11,977.00 0.00 18 2,155.86 0.00 14,400.00 14,132.86         12 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO CON TOPE GRIS DE 1.20 M X 0.60 M 1 UD 27,400 24,320 24,320.00 0.00 18 4,377.60 0.00 27,400.00 28,697.60         13 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO CON TOPE GRIS DE 1.00 M X 0.60 M 1 UD 23,278.83 24,320 24,320.00 0.00 18 4,377.60 0.00 23,278.83 28,697.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-DAF-CM-2021-0040 ACTA DE ADJUDICACION.PDF SDS-DAF-CM-2021-0040 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_24/11/2021_9_07 p.m..Pdf Download CUOTA Inter ML SRL.PDF CUOTA Inter ML SRL.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 641,425.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 592,018.41  DOP ---- View 2.6.2.4.01 8,873.60  DOP ---- View 2.6.1.9.01 40,533.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS DE OFICINA 641,425.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.2175 1 641,425.01  DOP Vencido CUOTA Inter ML SRL.PDF 2022 5127.01.0001.2175 1 641,425.00  DOP Vencido CUOTA Inter ML SRL.PDF