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.765288   Contract reference MISPAS-2023-00439   Contract description: “Compra de Mobiliarios para el Hogar Ángeles Felices”   Type of Contract Goods   Contract Start: 09/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 18:00:00 ((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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2023-0138   Request Title “Compra de Mobiliarios para el Hogar Ángeles Felices”   Description “Compra de Mobiliarios para el Hogar Ángeles Felices”, según oficio DINFyM-0128-2023 d/f 26/06/2023.   Business Operation Departamento de Infraestructura y Mantenimiento   Reply Reference MISPAS-DAF-CM-2023-0138   Type of Contract GoodsDominicana   Contract Value 387,297.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1616307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,218.00 0.00 59,079.24 0.00 407,900.00 387,297.24         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         1 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 Counter de recepción 2.45m x 0.75m 1 UD 79,500 68,975 68,975.00 0.00 18 12,415.50 0.00 79,500.00 81,390.50         2 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 Counter de recepción 1.60m x 0.75m 1 UD 25,000 38,448 38,448.00 0.00 18 6,920.64 0.00 25,000.00 45,368.64         3 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 Counter de recepción 2.80m x 0.75m 1 UD 80,645 73,995 73,995.00 0.00 18 13,319.10 0.00 80,645.00 87,314.10         4 56111501 - Paquetes de mu(...)56111501 - Paquetes de muebles de recepción para oficinas 2.6.1.1.01 Counter de recepción 2.30m x 0.75m 1 UD 78,500 59,775 59,775.00 0.00 18 10,759.50 0.00 78,500.00 70,534.50         10 56101504 - Asientos 2.6.1.1.01 Silla plástica para comedor 4 UD 4,762 4,500 18,000.00 0.00 18 3,240.00 0.00 19,048.00 21,240.00         11 56101502 - Sofás 2.6.1.1.01 Sofá de dos (2) plazas 2 UD 51,293 22,175 44,350.00 0.00 18 7,983.00 0.00 102,586.00 52,333.00         12 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de reuniones 1 UD 22,621 24,675 24,675.00 0.00 18 4,441.50 0.00 22,621.00 29,116.50 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_11/7/2023_3_00 p.m..Pdf Download REVISADO (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0138.pdf REVISADO (ADL) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0138.pdf Download CDCC EG1689106981166IriS2 Muñoz Concepto Mobiliario SRL.pdf CDCC EG1689106981166IriS2 Muñoz Concepto Mobiliario SRL.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 387,297.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 387,297.24  DOP ---- View Payment Calendar ID Description Value Month Year 2023   “Compra de Mobiliarios para el Hogar Ángeles Felices” 387,297.24  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689106981166IriS2 1 387,297.24  DOP Vencido Link