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.673401   Contract reference MMUJER-2022-00497   Contract description: COMPRA DE MOBILIARIOS PARA LAS CASAS DE ACOGIDA Y LA COORDINACIÓN   Type of Contract Goods   Contract Start: 20/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MMUJER-CCC-LPN-2022-0006   Request Title COMPRA DE MOBILIARIOS PARA LAS CASAS DE ACOGIDA Y LA COORDINACIÓN   Description COMPRA DE MOBILIARIOS PARA LAS CASAS DE ACOGIDA Y LA COORDINACIÓN   Business Operation casa de Acogida   Reply Reference Suplidores Industriales Mella, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,707,792.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,548,976.56 0.00 3,158,815.80 0.00 24,362,108.83 20,707,792.36         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 56101502 - Sofás 2.6.1.1.01 Sofá de 3 asientos 14 UD 88,500 63,750 892,500.00 0.00 18 160,650.00 0.00 1,239,000.00 1,053,150.00         2 56101502 - Sofás 2.6.1.1.01 Sofá de 2 asientos 10 UD 68,700 49,487.29 494,872.90 0.00 18 89,077.12 0.00 687,000.00 583,950.02         3 56101504 - Asientos 2.6.1.1.01 Butaca 12 UD 43,256.59 31,159.41 373,912.92 0.00 18 67,304.33 0.00 519,079.08 441,217.25         4 56101519 - Mesas 2.6.1.1.01 Mesa de centro 10 UD 36,965 26,627.33 266,273.30 0.00 18 47,929.19 0.00 369,650.00 314,202.49         5 56101519 - Mesas 2.6.1.1.01 Mesa redonda 1 UD 42,900 30,902.54 30,902.54 0.00 18 5,562.46 0.00 42,900.00 36,465.00         6 56101519 - Mesas 2.6.1.1.01 Mesa lateral 30 UD 4,850 3,493.64 104,809.20 0.00 18 18,865.66 0.00 145,500.00 123,674.86         7 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Credenza 8 UD 58,500 42,139.83 337,118.64 0.00 18 60,681.36 0.00 468,000.00 397,800.00         8 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 Comedor de 10 sillas 12 UD 125,000 90,042.37 1,080,508.44 0.00 18 194,491.52 0.00 1,500,000.00 1,274,999.96         9 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 Comedor de 6 sillas 5 UD 90,000 64,830.51 324,152.55 0.00 18 58,347.46 0.00 450,000.00 382,500.01         10 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 Comedor de 4 sillas 16 UD 55,800 40,194.92 643,118.72 0.00 18 115,761.37 0.00 892,800.00 758,880.09         11 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 Mesa con 6 sillas 22 UD 19,824 14,280 314,160.00 0.00 18 56,548.80 0.00 436,128.00 370,708.80         12 56101806 - Asientos de co(...)56101806 - Asientos de comer (para bebés) o accesorios 2.6.1.9.01 Silla para comer para bebe 22 UD 7,495 5,398.94 118,776.68 0.00 18 21,379.80 0.00 164,890.00 140,156.48         13 56101519 - Mesas 2.6.1.1.01 Mesa rectangular plegable con 10 sillas 54 UD 28,050 20,205.51 1,091,097.54 0.00 18 196,397.56 0.00 1,514,700.00 1,287,495.10         14 56101519 - Mesas 2.6.1.1.01 Mesa rectangular plegable con 6 sillas 52 UD 16,200 11,669.49 606,813.48 0.00 18 109,226.43 0.00 842,400.00 716,039.91         15 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 Juego muebles para terraza 10 UD 35,164 25,330 253,300.00 0.00 18 45,594.00 0.00 351,640.00 298,894.00         16 56101515 - Camas 2.6.1.1.01 Cama Queen tipo nido 56 UD 55,800 40,194.92 2,250,915.52 0.00 18 405,164.79 0.00 3,124,800.00 2,656,080.31         17 56101515 - Camas 2.6.1.1.01 Cama Full tipo nido 16 UD 48,000 34,576.27 553,220.32 0.00 18 99,579.66 0.00 768,000.00 652,799.98         18 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 colchones Queen 56 UD 32,800 23,627.12 1,323,118.72 0.00 18 238,161.37 0.00 1,836,800.00 1,561,280.09         19 56101515 - Camas 2.6.1.1.01 Camas Twin 6 UD 44,150 31,802.97 190,817.82 0.00 18 34,347.21 0.00 264,900.00 225,165.03         20 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 colchones twin 67 UD 23,200 16,711.86 1,119,694.62 0.00 18 201,545.03 0.00 1,554,400.00 1,321,239.65         21 56101811 - Cunas 2.6.1.9.01 Cuna para bebe 26 UD 38,940 28,050 729,300.00 0.00 18 131,274.00 0.00 1,012,440.00 860,574.00         22 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchón para cuna de bebe 26 UD 17,110 12,325 320,450.00 0.00 18 57,681.00 0.00 444,860.00 378,131.00         23 56101804 - Cunas o corral(...)56101804 - Cunas o corrales o accesorios 2.6.1.9.01 Corral para bebe 30 UD 17,346 12,495 374,850.00 0.00 18 67,473.00 0.00 520,380.00 442,323.00         24 56101516 - Cómodas 2.6.1.1.01 Biuros con 5 gavetas 45 UD 32,450 23,375 1,051,875.00 0.00 18 189,337.50 0.00 1,460,250.00 1,241,212.50         25 56101506 - Futones 2.6.1.1.01 Sofá-cama 15 UD 40,710 29,325 439,875.00 0.00 18 79,177.50 0.00 610,650.00 519,052.50         26 56101803 - Coches de bebé 2.6.4.8.01 Coches para bebés 50 UD 31,355 22,586.23 1,129,311.50 0.00 18 203,276.07 0.00 1,567,750.00 1,332,587.57         27 56101703 - Escritorios 2.6.1.1.01 Escritorio auxiliar 32 UD 45,000 32,415.25 1,037,288.00 0.00 18 186,711.84 0.00 1,440,000.00 1,223,999.84         28 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 Cheslón de playa 15 UD 8,879.45 6,396.21 95,943.15 0.00 18 17,269.77 0.00 133,191.75 113,212.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICADO DE CUOTA LOTE II.pdf CERTIFICADO DE CUOTA LOTE II.pdf Download CONTRATO SUPLIMELLA.pdf CONTRATO SUPLIMELLA.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 7,179,738.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 7,179,738.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 7,179,738.79  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 293 293 7,179,738.79  DOP Vencido CERTIFICADO DE CUOTA LOTE I.pdf