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.619429   Contract reference ERD-2022-00093   Contract description: ADQUISICION EQUIPOS, MOBILIARIO DE OFICINA Y ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 04/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 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 ERD-CCC-CP-2022-0014   Request Title ADQUISICION EQUIPOS, MOBILIARIO DE OFICINA Y ELECTRODOMESTICOS   Description ADQUISICION EQUIPOS, MOBILIARIO DE OFICINA Y ELECTRODOMESTICOS   Business Operation Dirección de logística G.4   Reply Reference Suplidores Diversos, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,433,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 00:00:00 ((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.1331928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,062,500.00 0.00 371,250.00 0.00 2,090,549.80 2,433,750.00         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 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO DE METAL VERTICAL 4 GAVETAS GRIS 2 UD 25,000 24,750 49,500.00 0.00 18 8,910.00 0.00 50,000.00 58,410.00         2 56101504 - Asientos 2.6.1.1.01 SILLON EJECUTIVO 4 UD 35,341 34,200 136,800.00 0.00 18 24,624.00 0.00 141,364.00 161,424.00         3 56101504 - Asientos 2.6.1.1.01 SILLON SEMI EJECUTIVO 5 UD 22,573.4 22,050 110,250.00 0.00 18 19,845.00 0.00 112,867.00 130,095.00         4 56101504 - Asientos 2.6.1.1.01 BUTACAS DE VISITAS 8 UD 17,930.1 17,450 139,600.00 0.00 18 25,128.00 0.00 143,440.80 164,728.00         6 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 MAQUINA SUMADORA 6 UD 13,000 12,650 75,900.00 0.00 18 13,662.00 0.00 78,000.00 89,562.00         7 56101519 - Mesas 2.6.1.1.01 MESA RECTANGULAR 72X30 1 UD 18,113 17,750 17,750.00 0.00 18 3,195.00 0.00 18,113.00 20,945.00         8 56101504 - Asientos 2.6.1.1.01 SILLAS PLEGADIZA 6 UD 8,500 8,100 48,600.00 0.00 18 8,748.00 0.00 51,000.00 57,348.00         12 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 MICROHONDA 1 UD 20,000 19,500 19,500.00 0.00 18 3,510.00 0.00 20,000.00 23,010.00         13 56101504 - Asientos 2.6.1.1.01 SILLAS SECRETARIAL 8 UD 20,000 19,500 156,000.00 0.00 18 28,080.00 0.00 160,000.00 184,080.00         14 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 28X48 SEMI-EJECUTIVO TOPE HAYA 1 UD 21,830 29,050 29,050.00 0.00 18 5,229.00 0.00 21,830.00 34,279.00         16 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 ESTUFA DE HORNO DE 2 HORNILLAS INDUSTRIAL 3 UD 87,910 86,900 260,700.00 0.00 18 46,926.00 0.00 263,730.00 307,626.00         17 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO VERTICAL DE 5 GAVETAS METAL 1 UD 39,530 38,950 38,950.00 0.00 18 7,011.00 0.00 39,530.00 45,961.00         18 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 1 UD 26,550 26,050 26,050.00 0.00 18 4,689.00 0.00 26,550.00 30,739.00         19 56101519 - Mesas 2.6.1.1.01 BIURO DE MADERA PRESIOSA COLOR CAOBA DE 5 GAVETAS 1 UD 43,070 42,500 42,500.00 0.00 18 7,650.00 0.00 43,070.00 50,150.00         20 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS DE 18,000 BTU 1 UD 65,000 64,500 64,500.00 0.00 18 11,610.00 0.00 65,000.00 76,110.00         21 56101504 - Asientos 2.6.1.1.01 SILLON TECNI. 5 UD 18,231 17,700 88,500.00 0.00 18 15,930.00 0.00 91,155.00 104,430.00         22 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA DE 10 PIES 2 UD 45,000 44,500 89,000.00 0.00 18 16,020.00 0.00 90,000.00 105,020.00         23 25172406 - Tanques de com(...)25172406 - Tanques de combustible 2.3.9.8.01 CILINDRO DE GAS DE 50 LIB 1 UD 29,500 28,950 28,950.00 0.00 18 5,211.00 0.00 29,500.00 34,161.00         24 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONCIONADOS DE 12,000 BTU 5 UD 45,000 44,600 223,000.00 0.00 18 40,140.00 0.00 225,000.00 263,140.00         25 52161505 - Televisores 2.6.2.1.01 TELEVISOR DE 32 PULGADAS 2 UD 45,000 44,600 89,200.00 0.00 18 16,056.00 0.00 90,000.00 105,256.00         26 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS 4 UD 82,600 82,050 328,200.00 0.00 18 59,076.00 0.00 330,400.00 387,276.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SUPLI.pdf CUOTA SUPLI.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 667,911.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 387,443.56  DOP ---- View 2.6.1.3.01 280,468.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPOS, MOBILIARIO DE OFICINA Y ELECTRODOMESTICOS 667,911.86  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0203-02-01-0001-1210 1 667,911.86  DOP Vencido CUOTA ESINED.pdf