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.699773   Contract reference MIDE-2022-00977   Contract description: Adquisicion de mobiliarios y equipos   Type of Contract Goods   Contract Start: 22/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 09:00:00 ((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 MIDE-CCC-CP-2022-0043   Request Title Adquisicion de mobiliarios y equipos   Description Adquisicion de mobiliarios y equipos   Business Operation Ministerio de Defensa   Reply Reference Inversiones y Negocios Metropolitanos PAWSHA, SRL   Type of Contract GoodsDominicana   Contract Value 2,738,744.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el área del Club para Alistados de este Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1486414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,320,969.57 0.00 417,774.52 0.00 2,370,030.80 2,738,744.09         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         5 48101521 - Planchas de es(...)48101521 - Planchas de estufa para uso comercial 2.6.1.4.01 PLANCHA DE MESA 1 UD 107,321.86 106,545.68 106,545.68 0.00 18 19,178.22 0.00 107,321.86 125,723.90         6 56101519 - Mesas 2.6.1.1.01 MESAS DE 6 SILLAS 10 UD 25,025 24,960 249,600.00 0.00 18 44,928.00 0.00 250,250.00 294,528.00         7 56101519 - Mesas 2.6.1.1.01 MESAS DE 4 SILLAS 20 UD 14,542 14,500 290,000.00 0.00 18 52,200.00 0.00 290,840.00 342,200.00         8 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS CON BRAZOS 140 UD 4,302 4,260 596,400.00 0.00 18 107,352.00 0.00 602,280.00 703,752.00         9 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLAS PLASTICAS SIN BRAZOS 6 UD 1,199 2,025 12,150.00 0.00 18 2,187.00 0.00 7,194.00 14,337.00         10 48102005 - Taburetes de b(...)48102005 - Taburetes de bar 2.6.1.2.01 TABURETE PARA AREA DE BAR 8 UD 2,544 2,520 20,160.00 0.00 18 3,628.80 0.00 20,352.00 23,788.80         11 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 CHAISE LOUNGE 6 UD 16,451 9,120 54,720.00 0.00 18 9,849.60 0.00 98,706.00 64,569.60         12 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 45 GALONES 8 UD 7,871 6,935 55,480.00 0.00 18 9,986.40 0.00 62,968.00 65,466.40         13 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 13 GALONES 8 UD 1,732.96 1,694 13,552.00 0.00 18 2,439.36 0.00 13,863.68 15,991.36         14 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 4 GALONES PARA BAÑOS 10 UD 1,339.11 1,365 13,650.00 0.00 18 2,457.00 0.00 13,391.10 16,107.00         15 49181501 - Mesas de billa(...)49181501 - Mesas de billar 2.6.2.2.01 MESA DE BILLAR DE 9 PIES 1 UD 207,350 205,900 205,900.00 0.00 18 37,062.00 0.00 207,350.00 242,962.00         3 52141509 - Combinación de(...)52141509 - Combinación de neveras y congeladores para uso doméstico 2.6.1.4.01 FREESER 21 PIES CUBICOS 2 UD 84,362.85 104,362.85 208,725.70 0.00 18 37,570.63 0.00 168,725.70 246,296.33         4 48101509 - Freidoras para(...)48101509 - Freidoras para uso comercial 2.6.1.4.01 FREIDOR DE PISO DE 40 LIBS 1 UD 108,599.92 107,334.72 107,334.72 0.00 18 19,320.25 0.00 108,599.92 126,654.97         1 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 ESTUFA INDUSTRIAL DE 22 PULGS 1 UD 198,748.55 172,175.19 172,175.19 0.00 18 30,991.53 0.00 198,748.55 203,166.72         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 25 PIES CUBICOS 1 UD 219,439.99 214,576.28 214,576.28 0.00 18 38,623.73 0.00 219,439.99 253,200.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_15_12_2022_12_12 p.m..Pdf Informe Final_15_12_2022_12_12 p.m..Pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1671115162034eCCAm.pdf EG1671115162034eCCAm.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 2,738,744.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 751,875.21  DOP ---- View 2.6.5.2.01 203,166.72  DOP ---- View 2.6.1.1.01 1,419,386.60  DOP ---- View 2.6.1.2.01 23,788.80  DOP ---- View 2.3.9.1.01 97,564.76  DOP ---- View 2.6.2.2.01 242,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 2,738,744.09  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671115162034eCCAm 1 2,738,744.09  DOP Vencido Link