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.742892   Contract reference DGM-2023-00075   Contract description: ADQUISICION DE MOBILIARIOS Y ELECTRODOMESTICOS PARA DIFERENTES AREAS A NIVEL NACIONAL DE ESTA DGM.   Type of Contract Goods   Contract Start: 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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 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 Oferta camarotes Macel Comercial & Industrial SRL   Type of Contract GoodsDominicana   Contract Value 394,710 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.1573413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,500.00 0.00 60,210.00 0.00 18,000.00 394,710.00         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         12 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 CAMAROTES 30 UD 600 11,150 334,500.00 0 0.00 334,500 18 60,210.00 0 0.00 18,000.00 394,710.00 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 CONTRATO MACEL.pdf CONTRATO MACEL.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download POLIZA DE FIEL CUMPLIMIENTO MACEL.pdf POLIZA DE FIEL CUMPLIMIENTO MACEL.pdf Download CUOTA MACEL.pdf CUOTA MACEL.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