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.749730   Contract reference ERD-2023-00118   Contract description: :ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS   Type of Contract Goods   Contract Start: 20/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2023 08:00:00 ((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-08-ProcesosExcepcion   Request Reference ERD-MAE-PEUR-2023-0002   Request Title ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS   Description ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS.   Business Operation Dirección de logística G.4   Reply Reference Grumman Investment, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,567,895.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,023,640.00 0.00 544,255.20 0.00 3,571,780.00 3,567,895.20         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         23 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLAS PLEGABLE 533 UD 4,560 3,860 2,057,380.00 0.00 18 370,328.40 0.00 2,430,480.00 2,427,708.40         24 56101519 - Mesas 2.6.1.1.01 MESAS MULTIUSOS 72 UD 8,200 6,940 499,680.00 0.00 18 89,942.40 0.00 590,400.00 589,622.40         28 56101518 - Estanterías de(...)56101518 - Estanterías de pared 2.6.1.1.01 ANAQUELES 10 UD 18,700 15,840 158,400.00 0.00 18 28,512.00 0.00 187,000.00 186,912.00         29 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLONES EJECUTIVOS 2 UD 35,000 29,600 59,200.00 0.00 18 10,656.00 0.00 70,000.00 69,856.00         30 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA VISITAS 4 UD 25,800 21,860 87,440.00 0.00 18 15,739.20 0.00 103,200.00 103,179.20         31 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLA SECRETARIAL 1 UD 23,200 19,660 19,660.00 0.00 18 3,538.80 0.00 23,200.00 23,198.80         32 56101502 - Sofás 2.6.1.1.01 SOFA DE 3 ASIENTOS 1 UD 35,000 29,660 29,660.00 0.00 18 5,338.80 0.00 35,000.00 34,998.80         33 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 ETRACTOR DE GRASA 1 UD 25,900 21,900 21,900.00 0.00 18 3,942.00 0.00 25,900.00 25,842.00         35 56101502 - Sofás 2.6.1.1.01 BANQUETA DE 3 ASIENTOS 1 UD 35,000 29,660 29,660.00 0.00 18 5,338.80 0.00 35,000.00 34,998.80         36 56101703 - Escritorios 2.6.1.1.01 CAUNTER 1 UD 67,000 56,770 56,770.00 0.00 18 10,218.60 0.00 67,000.00 66,988.60         38 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 GUILLOTINADE METAL 12 x 10. 1 UD 4,600 3,890 3,890.00 0.00 18 700.20 0.00 4,600.00 4,590.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/6/2023_6_52 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download grummanEG1686785415684UXOpz.pdf grummanEG1686785415684UXOpz.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 6,284,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 6,284,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PERTRECHOS MILITARES, ACABADOS TEXTILES, MOBILIARIO DE OFICINA, Y MOTORES PARA VEHICULOS 6,284,680.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686783595358H3jFg 1 6,284,680.00  DOP Vencido Link