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.636391   Contract reference ERD-2022-00147   Contract description: Nombre:ADQUISICION DE EQUIPOS Y MOBILIARIOS   Type of Contract Goods   Contract Start: 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 08:00:00 ((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 Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,956,472 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 09:00:00 ((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.1362325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,200,400.00 0.00 756,072.00 0.00 4,200,400.00 4,956,472.00         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         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 COMPUTADORAS COMPLETA 2 UD 68,500 68,500 137,000.00 0.00 18 24,660.00 0.00 137,000.00 161,660.00         10 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 CPU 2 UD 46,500 46,500 93,000.00 0.00 18 16,740.00 0.00 93,000.00 109,740.00         11 49121602 - Mesas para aca(...)49121602 - Mesas para acampar 2.3.9.4.01 MESA PLEGABLE RECTANGULAR 30" X 72" 10 UD 14,500 14,501 145,010.00 0.00 18 26,101.80 0.00 145,000.00 171,111.80         12 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA PLEGABLE CREMA 60 UD 6,850 6,974 418,440.00 0.00 18 75,319.20 0.00 411,000.00 493,759.20         13 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 ESTUFA INDUSTRIAL 4 UD 74,500 83,500 334,000.00 0.00 18 60,120.00 0.00 298,000.00 394,120.00         14 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 TANQUE DE GAS DE 50 LIB. 4 UD 7,000 9,500 38,000.00 0.00 18 6,840.00 0.00 28,000.00 44,840.00         15 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 NEVERA DE 10 PIES. 3 UD 45,000 50,500 151,500.00 0.00 18 27,270.00 0.00 135,000.00 178,770.00         16 56101504 - Asientos 2.6.1.1.01 SILLON SEMI EJECUTIVO 4 UD 18,900 18,900 75,600.00 0.00 18 13,608.00 0.00 75,600.00 89,208.00         17 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA VISITAS 6 UD 9,800 10,500 63,000.00 0.00 18 11,340.00 0.00 58,800.00 74,340.00         18 56101532 - Set de muebles 2.6.1.1.01 BANCADA DE 3 ASIENTOS 3 UD 28,000 33,500 100,500.00 0.00 18 18,090.00 0.00 84,000.00 118,590.00         19 23151602 - Trituradoras 2.6.5.2.01 TRITURADORA DE PAPEL 1 UD 4,500 9,500 9,500.00 0.00 18 1,710.00 0.00 4,500.00 11,210.00         20 23181512 - Enfriadora 2.6.5.2.01 BEBEDERO CON SU BOTELLON 2 UD 16,500 18,500 37,000.00 0.00 18 6,660.00 0.00 33,000.00 43,660.00         21 40101808 - Estufas de cal(...)40101808 - Estufas de calefacción 2.6.5.2.01 ESTUFA DE 4 QUEMADORES INDUSTRIAL 2 UD 85,000 98,500 197,000.00 0.00 18 35,460.00 0.00 170,000.00 232,460.00         22 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 CAMPANA PARA EXTRACTOR 2 UD 150,000 175,000 350,000.00 0.00 18 63,000.00 0.00 300,000.00 413,000.00         23 49121602 - Mesas para aca(...)49121602 - Mesas para acampar 2.3.9.4.01 MESA CON BASE DE ACERO INOXIDABLE 1 UD 49,500 55,850 55,850.00 0.00 18 10,053.00 0.00 49,500.00 65,903.00         24 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 FREZZER 1 UD 99,000 110,000 110,000.00 0.00 18 19,800.00 0.00 99,000.00 129,800.00         25 48101510 - Calentadoras d(...)48101510 - Calentadoras de comida para uso comercial 2.6.1.4.01 MARMITA 1 UD 285,000 0 0.00 0.00 18 0.00 0.00 285,000.00 0.00         26 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.4.01 NEVERA TIPO EXIBIDOR 1 UD 185,000 195,000 195,000.00 0.00 18 35,100.00 0.00 185,000.00 230,100.00         27 52141508 - Congeladores h(...)52141508 - Congeladores horizontales para uso doméstico 2.6.1.4.01 FREZZER ORIZONTAL 1 UD 125,000 130,000 130,000.00 0.00 18 23,400.00 0.00 125,000.00 153,400.00         28 48101612 - Procesadores d(...)48101612 - Procesadores de alimentos para uso comercial 2.6.1.4.01 PROCESADOR DE ALIMENTOS 1 UD 235,000 250,000 250,000.00 0.00 18 45,000.00 0.00 235,000.00 295,000.00         29 48101603 - Cortadores o c(...)48101603 - Cortadores o cortadores en cubos o en dados para uso comercial 2.6.1.4.01 SIERRA CORTADORA 1 UD 379,000 390,000 390,000.00 0.00 18 70,200.00 0.00 379,000.00 460,200.00         30 48101510 - Calentadoras d(...)48101510 - Calentadoras de comida para uso comercial 2.6.1.4.01 EXIBIDOR DE COMIDA DE 5 CHEFFINDI 1 UD 385,000 395,000 395,000.00 0.00 18 71,100.00 0.00 385,000.00 466,100.00         31 48101509 - Freidoras para(...)48101509 - Freidoras para uso comercial 2.6.1.4.01 FREIDOR DE 2 CANASTA 1 UD 260,000 285,000 285,000.00 0.00 18 51,300.00 0.00 260,000.00 336,300.00         32 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 PLANCHA SIERRA 1 UD 225,000 240,000 240,000.00 0.00 18 43,200.00 0.00 225,000.00 283,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name maxilo julio cuota.pdf maxilo julio cuota.pdf Download 08.- ACTA DE ADJUDICACION.pdf 08.- ACTA DE ADJUDICACION.pdf Download CONTRATO ORIGINAL.pdf CONTRATO ORIGINAL.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