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.742499   Contract reference DGM-2023-00071   Contract description: ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM   Type of Contract Goods   Contract Start: 30/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DGM-CCC-LPN-2023-0001   Request Title ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM.   Description ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM.   Business Operation SECCIÓN DE MANTENIMIENTO   Reply Reference DGM-CCC-LPN-2023-0001   Type of Contract GoodsDominicana   Contract Value 1,007,669.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.1573409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 853,956.84 0.00 153,712.23 0.00 1,854,195.00 1,007,669.07         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         6 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVOS DE DOS (02) GAVETAS 20 UD 10,000 5,538.6 110,772.00 0.00 18 19,938.96 0.00 200,000.00 130,710.96         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES EJECUTIVOS 50 UD 21,000 8,154.9 407,745.00 0.00 18 73,394.10 0.00 1,050,000.00 481,139.10         1 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS EN CRISTAL 30 UD 19,900 10,929.3 327,879.00 0.00 18 59,018.22 0.00 597,000.00 386,897.22         41 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.1.9.01 TANQUE DE GAS DE 100 1 UD 7,195 7,560.84 7,560.84 0.00 18 1,360.95 0.00 7,195.00 8,921.79 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EMRESAS INTEGRADAS.pdf CUOTA EMRESAS INTEGRADAS.pdf Download CONTRATO EMPRESAS INTEGRADAS.pdf CONTRATO EMPRESAS INTEGRADAS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download POLIZA DE FIEL CUMPLIMIENTO INTEGRADA.pdf POLIZA DE FIEL CUMPLIMIENTO INTEGRADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,532,247.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 3,303,622.40  DOP ---- View 2.6.1.4.01 228,625.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 3,532,247.99  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685126187670NL6eS 1 3,532,247.99  DOP Vencido Link