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.636415   Contract reference ERD-2022-00146   Contract description: Nombre:ADQUISICION DE EQUIPOS Y MOBILIARIOS   Type of Contract Goods   Contract Start: 27/06/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 14:00:00 ((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-2022-0027   Request Title ADQUISICION DE EQUIPOS Y MOBILIARIOS   Description ADQUISICION DE EQUIPOS Y MOBILIARIOS   Business Operation Dirección de logística G.4   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 758,285.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 11:00:00 ((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.1362729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,615.00 0.00 115,670.70 0.00 643,551.58 758,285.70         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 56101519 - Mesas 2.6.1.1.01 ESCRITORIO 28 X 55 7 UD 30,091 29,990 209,930.00 0.00 18 37,787.40 0.00 210,637.00 247,717.40         2 56101504 - Asientos 2.6.1.1.01 SILLON EJECUTIVO COLOR NEGRO 7 UD 29,955 29,950 209,650.00 0.00 18 37,737.00 0.00 209,685.00 247,387.00         3 56101504 - Asientos 2.6.1.1.01 SILLA TECNICA 2 UD 24,401.51 24,390 48,780.00 0.00 18 8,780.40 0.00 48,803.02 57,560.40         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 MODULO RODANTE DE 3 GAVETAS 1 UD 18,926 18,900 18,900.00 0.00 18 3,402.00 0.00 18,926.00 22,302.00         5 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLAS POLIRETANO 3 UD 26,841.25 26,835 80,505.00 0.00 18 14,490.90 0.00 80,523.75 94,995.90         6 56101504 - Asientos 2.6.1.1.01 SILLA SECRETARIA 1 UD 18,476.99 18,400 18,400.00 0.00 18 3,312.00 0.00 18,476.99 21,712.00         7 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO VERTICAL DE 4 GAVETAS 1 UD 26,986 26,950 26,950.00 0.00 18 4,851.00 0.00 26,986.00 31,801.00         8 56101519 - Mesas 2.6.1.1.01 MESA DE CONFERENCIA DE 48" BASE EN METAL 1 UD 29,513.82 29,500 29,500.00 0.00 18 5,310.00 0.00 29,513.82 34,810.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name daismar cuota.pdf daismar cuota.pdf Download 08.- ACTA DE ADJUDICACION.pdf 08.- ACTA DE ADJUDICACION.pdf Download 09.- Contrato segun corrresponda.pdf 09.- Contrato segun corrresponda.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 4,956,472.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 775,897.20  DOP ---- View 2.6.1.3.01 271,400.00  DOP ---- View 2.3.9.4.01 237,014.80  DOP ---- View 2.6.5.2.01 681,450.00  DOP ---- View 2.6.5.8.01 44,840.00  DOP ---- View 2.6.5.4.01 538,670.00  DOP ---- View 2.6.1.4.01 2,407,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICION DE EQUIPOS Y MOBILIARIOS 4,956,472.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 22 1 4,956,472.00  DOP Vencido 07.- CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf