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.742890   Contract reference DGM-2023-00076   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 11:00:00 ((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 Soluciones Empresariales Monegro Crispin SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,508,425.74 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.1573414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,278,326.90 0.00 230,098.84 0.00 1,734,600.00 1,508,425.74         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         17 56101703 - Escritorios 2.6.1.1.01 MESAS AUXILIARES CUADRADAS DE 50 CM 15 UD 1,500 1,194.92 17,923.80 0.00 18 3,226.28 0.00 22,500.00 21,150.08         20 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS 50 UD 6,000 4,779.67 238,983.50 0.00 18 43,017.03 0.00 300,000.00 282,000.53         21 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 GRECA ELECTRICA DE CAFÉ DE 06 TAZAS 10 UD 1,200 955.93 9,559.30 0.00 18 1,720.67 0.00 12,000.00 11,279.97         22 48101505 - Cafeteras o má(...)48101505 - Cafeteras o máquinas para hacer té helado de uso comercial 2.6.1.4.01 GRECA ELECTRICA DE CAFÉ DE 10 TAZAS 10 UD 1,500 1,194.92 11,949.20 0.00 18 2,150.86 0.00 15,000.00 14,100.06         26 40101604 - Ventiladores 2.6.1.4.01 ABANICO INDUSTRIAL 15 UD 10,000 5,748.74 86,231.10 0.00 18 15,521.60 0.00 150,000.00 101,752.70         28 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRES ACONDICIONADOS 18,000 BTU; 30 UD 41,170 30,456 913,680.00 0.00 18 164,462.40 0.00 1,235,100.00 1,078,142.40 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 INFORME FINAL.pdf INFORME FINAL.pdf Download CONTRATO MONEGRO.pdf CONTRATO MONEGRO.pdf Download CUOTA MONEGRO CRISPIN.pdf CUOTA MONEGRO CRISPIN.pdf Download POLIZA DE FIEL CUMPLIMIENTO MONEGRO.pdf POLIZA DE FIEL CUMPLIMIENTO MONEGRO.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