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.612416   Contract reference GCPS-2022-00143   Contract description: ADQUISICION DE MOBIIARIOS Y ENSERES DEL HOGAR PARA SER DONADO POR ESTA INSTITUCION   Type of Contract Goods   Contract Start: 06/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 17:00:00 ((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 GCPS-DAF-CM-2022-0028   Request Title ADQUISICION DE MOBIIARIOS Y ENSERES DEL HOGAR PARA SER DONADO POR ESTA INSTITUCION   Description ADQUISICION DE MOBIIARIOS Y ENSERES DEL HOGAR PARA SER DONADO POR ESTA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE MOBIIARIOS Y ENSERES DEL HOGAR PARA   Type of Contract GoodsDominicana   Contract Value 188,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1320417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,850.00 0.00 28,773.00 0.00 188,623.00 188,623.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 BASE DE CAMA DE 54 CON SU COLCHON 2 UD 11,682 9,900 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 CAMAROTE CON SUS COLCHONES 1 UD 25,075 21,250 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 TV. DE 32 PULGADAS 1 UD 27,140 23,000 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 8 PIES 1 UD 38,350 32,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         5 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 ESTUFA DE 20 PULGADAS 1 UD 18,290 15,500 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         6 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 TANQUE DE GAS DE 50 LIBRAS 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         7 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 JUEGO DE SALA PEQUEÑA 1 UD 23,364 19,800 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         8 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 JUEGO DE COMEDOR D 4 SILLAS 1 UD 23,010 19,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00 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_4/4/2022_3_49 p.m..Pdf Download ACTA DE ADJUDICACION 0028.pdf ACTA DE ADJUDICACION 0028.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de servicio.pdf Orden de servicio.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 188,623.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 94,813.00  DOP ---- View 2.6.1.4.01 93,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 188,623.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649164035796TNtau 11891 188,623.00  DOP Vencido Cuota a comprometer.pdf