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.648917   Contract reference ARD-2022-00358   Contract description: AQUISICIÓN DE MOBILIARIOS DE JARDIN Y PISCINA   Type of Contract Goods   Contract Start: 04/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0084   Request Title AQUISICIÓN DE MOBILIARIOS DE JARDIN Y PISCINA   Description ADQUISICIÓN DE MOBILIARIOS DE JARDIN Y PISCINA   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference Gimaca, SRL RNC: 132442946_EXT   Type of Contract GoodsDominicana   Contract Value 1,085,057.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA 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.1354217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 919,540.00 0.00 165,517.20 0.00 860,236.00 1,085,057.20         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 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 MESA PARA 4 PERSONAS DE MADERA 29.5X29.5 1 UD 18,950 19,990 19,990.00 0.00 18 3,598.20 0.00 18,950.00 23,588.20         2 56101519 - Mesas 2.6.1.1.01 SILLAS DE MADERA PARA COMEDOR, EN PINO 20 UD 5,890 6,490 129,800.00 0.00 18 23,364.00 0.00 117,800.00 153,164.00         3 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 MESA PARA 6 PERSONAS DE MADERA 125X75 6 UD 22,560 23,990 143,940.00 0.00 18 25,909.20 0.00 135,360.00 169,849.20         4 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 MESA REDONDA TOPE DE CRISTAL PARA EXTERIOR DE HIERRO 4 UD 27,854 28,990 115,960.00 0.00 18 20,872.80 0.00 111,416.00 136,832.80         5 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 MESA RECTANGULAR IMPERIAL PARA EXTERIOR DE HIERRO 2 UD 31,950 32,575 65,150.00 0.00 18 11,727.00 0.00 63,900.00 76,877.00         6 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS IMPERIAL PARA EXTERIOR DE HIERRO 26 UD 7,985 8,450 219,700.00 0.00 18 39,546.00 0.00 207,610.00 259,246.00         7 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 CHAISE LONGUE MARRON 24 UD 8,550 9,375 225,000.00 0.00 18 40,500.00 0.00 205,200.00 265,500.00 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_6/6/2022_5_01 p.m..Pdf Download Acta de Adjudicación - copia.pdf Acta de Adjudicación - copia.pdf Download CUOTA A COMPROMETER CUOTA A COMPROMETER MOBILIARIO JARDIN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,085,057.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,085,057.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 1,085,057.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16566022204690Xq0i 1 1,085,057.20  DOP Vencido CUOTA A COMPROMETER MOBILIARIO JARDIN.pdf