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.619406   Contract reference ERD-2022-00095   Contract description: ADQUISICION EQUIPOS, MOBILIARIO DE OFICINA Y ELECTRODOMESTICOS   Type of Contract Goods   Contract Start: 04/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 18:00:00 ((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 Abastecimientos Corporativos Sánchez Adon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 551,029.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 18:00:00 ((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.1332025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 466,974.00 0.00 84,055.32 0.00 538,166.00 551,029.32         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         7 56101519 - Mesas 2.6.1.1.01 MESA RECTANGULAR 72X30 2 UD 18,113 17,748 35,496.00 0.00 18 6,389.28 0.00 36,226.00 41,885.28         8 56101504 - Asientos 2.6.1.1.01 SILLAS PLEGADIZA 18 UD 8,500 8,100 145,800.00 0.00 18 26,244.00 0.00 153,000.00 172,044.00         9 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 1.4MTS CON ARCHIVO TIPO PEDESTAL MADERA COLOR MARRON 1 UD 38,940 28,900 28,900.00 0.00 18 5,202.00 0.00 38,940.00 34,102.00         10 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO VERTICAL METAL 3 GAVETAS GRIS 4 UD 18,500 18,600 74,400.00 0.00 18 13,392.00 0.00 74,000.00 87,792.00         11 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 BANCADA DE 3 ASIENTOS C/B TAPIZADAS 3 UD 34,220 19,900 59,700.00 0.00 18 10,746.00 0.00 102,660.00 70,446.00         14 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 28X48 SEMI-EJECUTIVO TOPE HAYA 1 UD 21,830 18,784 18,784.00 0.00 18 3,381.12 0.00 21,830.00 22,165.12         15 56101504 - Asientos 2.6.1.1.01 SILLA DE VISITA C/BRAZOS TELA NEGRA 2 UD 11,505 17,447 34,894.00 0.00 18 6,280.92 0.00 23,010.00 41,174.92         28 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO TIPO L 3 UD 29,500 23,000 69,000.00 0.00 18 12,420.00 0.00 88,500.00 81,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ABAST..pdf CUOTA ABAST..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