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.760701   Contract reference FEDA-2023-00108   Contract description: COMPRA DE ARTÍCULOS PARA EVENTOS   Type of Contract Goods   Contract Start: 24/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2024 10:00:00 ((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-03-ComparacionDePrecios   Request Reference FEDA-CCC-CP-2023-0018   Request Title COMPRA DE ARTÍCULOS PARA EVENTOS   Description COMPRA DE ARTÍCULOS PARA EVENTOS   Business Operation Departamento Operativo   Reply Reference OFERTA CP-2023-0018 OBELCA_EXT   Type of Contract GoodsDominicana   Contract Value 3,867,473.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1618122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,277,520.00 0.00 589,953.60 0.00 4,177,860.00 3,867,473.60         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 56101514 - Taburetes 2.6.1.1.01 SILLAS PLASTICAS S/BRAZO 150 UD 920 710 106,500.00 0 0.00 18 19,170.00 0 0.00 138,000.00 125,670.00         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 BUTACAS ALTAS COLOR NEGRO 4 UD 6,210 5,200 20,800.00 0 0.00 18 3,744.00 0 0.00 24,840.00 24,544.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 BUTACAS EN RATTAN SINTETICO 2 UD 11,300 9,400 18,800.00 0 0.00 18 3,384.00 0 0.00 22,600.00 22,184.00         4 24112404 - Caja 2.3.9.9.05 CAJONES PLASTICOS CON SUS TAPAS 3 UD 2,200 1,800 5,400.00 0 0.00 18 972.00 0 0.00 6,600.00 6,372.00         5 49121503 - Carpas 2.3.9.4.01 CARPAS 6 X 6 METROS 4 UD 94,000 78,000 312,000.00 0 0.00 18 56,160.00 0 0.00 376,000.00 368,160.00         6 25174602 - Cojinería de a(...)25174602 - Cojinería de asientos 2.3.9.8.02 COJINES 12 UD 1,600 1,300 15,600.00 0 0.00 18 2,808.00 0 0.00 19,200.00 18,408.00         7 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPAS DE AGUA EN CRISTAL 12 UD 310 260 3,120.00 0 0.00 18 561.60 0 0.00 3,720.00 3,681.60         8 52141506 - Congeladores p(...)52141506 - Congeladores para uso doméstico 2.6.1.4.01 NEVERA PORTATIL 1 UD 22,200 18,200 18,200.00 0 0.00 18 3,276.00 0 0.00 22,200.00 21,476.00         9 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 PLANTA GRI GRI 10 UD 930 720 7,200.00 0 0.00 18 1,296.00 0 0.00 9,300.00 8,496.00         10 56101601 - Paraguas para (...)56101601 - Paraguas para jardín 2.6.1.1.01 SOMBRILLA DE COLOR 50 UD 310 240 12,000.00 0 0.00 18 2,160.00 0 0.00 15,500.00 14,160.00         11 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 MESA PLEGABLE 4 UD 8,200 6,700 26,800.00 0 0.00 18 4,824.00 0 0.00 32,800.00 31,624.00         12 56101519 - Mesas 2.6.1.1.01 MESA DE CENTRO RATTAN SINTETICO 1 UD 10,100 8,100 8,100.00 0 0.00 18 1,458.00 0 0.00 10,100.00 9,558.00         13 11121608 - Bambú 2.3.1.4.01 BAMBU 10 UD 5,620 4,700 47,000.00 0 0.00 18 8,460.00 0 0.00 56,200.00 55,460.00         14 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 GRAMA ARTIFICIAL 3 X 6 METROS 3 UD 40,100 33,800 101,400.00 0 0.00 18 18,252.00 0 0.00 120,300.00 119,652.00         15 56101502 - Sofás 2.6.1.1.01 SOFA DE FIBRAS SINTETICA MARRON Y UNA MESA DE CENTRO 1 UD 79,400 64,100 64,100.00 0 0.00 18 11,538.00 0 0.00 79,400.00 75,638.00         16 56101519 - Mesas 2.6.1.1.01 MESA ALTA COLOR NEGRO 2 UD 8,700 7,100 14,200.00 0 0.00 18 2,556.00 0 0.00 17,400.00 16,756.00         17 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 MESA TIPO BUFFET PLEGABLES 4 UD 9,900 8,200 32,800.00 0 0.00 18 5,904.00 0 0.00 39,600.00 38,704.00         18 56101532 - Set de muebles 2.6.1.1.01 SET DE SOFA, 2 BUTACAS Y MESA DE CENTRO IMPORTADA 1 UD 90,800 74,100 74,100.00 0 0.00 18 13,338.00 0 0.00 90,800.00 87,438.00         19 52121603 - Tiras de mesa 2.3.9.5.01 BAMBALINAS AZULES 5 UD 3,200 2,700 13,500.00 0 0.00 18 2,430.00 0 0.00 16,000.00 15,930.00         20 52121603 - Tiras de mesa 2.3.9.5.01 BAMBALINAS BLANCAS 5 UD 3,200 2,700 13,500.00 0 0.00 18 2,430.00 0 0.00 16,000.00 15,930.00         21 52121603 - Tiras de mesa 2.3.9.5.01 BAMBALINAS ROJAS 5 UD 3,100 2,700 13,500.00 0 0.00 18 2,430.00 0 0.00 15,500.00 15,930.00         22 25174601 - Fundas de asie(...)25174601 - Fundas de asientos 2.3.9.8.02 FORROS BLANCOS PARA SILLAS SIN BRAZOS 200 UD 800 677 135,400.00 0 0.00 18 24,372.00 0 0.00 160,000.00 159,772.00         23 60123202 - Cintas de seda 2.3.2.1.01 LAZOS AZULES 200 UD 140 110 22,000.00 0 0.00 18 3,960.00 0 0.00 28,000.00 25,960.00         24 60123202 - Cintas de seda 2.3.2.1.01 LAZOS VERDES 200 UD 140 110 22,000.00 0 0.00 18 3,960.00 0 0.00 28,000.00 25,960.00         25 30161702 - Pisos de mader(...)30161702 - Pisos de madera 2.3.1.4.01 VERJAS DECORATIVAS DE MADERA 12 UD 2,700 2,100 25,200.00 0 0.00 18 4,536.00 0 0.00 32,400.00 29,736.00         26 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 VERJAS PARA CIERRE EN METAL 30 UD 6,800 5,700 171,000.00 0 0.00 18 30,780.00 0 0.00 204,000.00 201,780.00         27 52121603 - Tiras de mesa 2.3.9.5.01 MANTELES BLANCOS 15 UD 3,200 2,500 37,500.00 0 0.00 18 6,750.00 0 0.00 48,000.00 44,250.00         28 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 MESAS RECTANGULARES DE BUFFETE 5 UD 5,400 4,400 22,000.00 0 0.00 18 3,960.00 0 0.00 27,000.00 25,960.00         29 52161512 - Altoparlantes 2.6.2.1.01 BOCINA SMT DE 15 PULG PORTATIL C/MICROFONO 1 UD 24,800 21,000 21,000.00 0 0.00 18 3,780.00 0 0.00 24,800.00 24,780.00         30 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS DE LED DE 200 WATTS 40 UD 4,800 3,500 140,000.00 0 0.00 18 25,200.00 0 0.00 192,000.00 165,200.00         31 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS DE LED 50 UD 170 140 7,000.00 0 0.00 18 1,260.00 0 0.00 8,500.00 8,260.00         32 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLOS DE 500 PIES DE ALAMBRES DUPLO 12 5 UD 17,000 4,800 24,000.00 0 0.00 18 4,320.00 0 0.00 85,000.00 28,320.00         33 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLOS DE 500 PIES DE ALAMBRES DUPLO 10 5 UD 24,000 4,800 24,000.00 0 0.00 18 4,320.00 0 0.00 120,000.00 28,320.00         34 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLOS DE 500 PIES DE ALAMBRES DUPLO 4 1 UD 23,000 4,800 4,800.00 0 0.00 18 864.00 0 0.00 23,000.00 5,664.00         35 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 ROLLOS DE 500 PIES DE ALAMBRES DUPLO 6 5 UD 10,400 4,800 24,000.00 0 0.00 18 4,320.00 0 0.00 52,000.00 28,320.00         36 39121520 - Relés de sobre(...)39121520 - Relés de sobrecarga 2.3.9.6.01 CAJA DE BREAKERS 5 UD 11,000 8,000 40,000.00 0 0.00 18 7,200.00 0 0.00 55,000.00 47,200.00         37 49121503 - Carpas 2.3.9.4.01 CARPA EJECUTIVA 3 X 6 BLANCA 2 UD 85,800 70,000 140,000.00 0 0.00 18 25,200.00 0 0.00 171,600.00 165,200.00         38 49121503 - Carpas 2.3.9.4.01 CARPA EJECUTIVA 6 X 6 BLANCA 2 UD 121,500 102,000 204,000.00 0 0.00 18 36,720.00 0 0.00 243,000.00 240,720.00         39 49121503 - Carpas 2.3.9.4.01 CARPA EJECUTIVA 3 X 3 BLANCA 2 UD 49,000 40,500 81,000.00 0 0.00 18 14,580.00 0 0.00 98,000.00 95,580.00         40 30161702 - Pisos de mader(...)30161702 - Pisos de madera 2.3.1.4.01 PISO 3 X 6 DE MADERA 3/8, PLAYWOOD 1 UD 65,500 54,500 54,500.00 0 0.00 18 9,810.00 0 0.00 65,500.00 64,310.00         41 30161702 - Pisos de mader(...)30161702 - Pisos de madera 2.3.1.4.01 PISO DE MADERA 10 X 20 1 UD 60,000 49,500 49,500.00 0 0.00 18 8,910.00 0 0.00 60,000.00 58,410.00         42 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 TECHO EN TRUSS 10X2O PIES 1 UD 340,000 275,000 275,000.00 0 0.00 18 49,500.00 0 0.00 340,000.00 324,500.00         43 30152001 - Cercado de met(...)30152001 - Cercado de metal 2.3.6.3.06 TECHO EN TRUSS 35X65 PIES 1 UD 980,000 825,000 825,000.00 0 0.00 18 148,500.00 0 0.00 980,000.00 973,500.00 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.pdf Contrato.pdf Download Cuota Comprometer.pdf Cuota Comprometer.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 3,867,473.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 869,660.00  DOP ---- View 2.6.1.1.01 472,236.00  DOP ---- View 2.3.9.8.02 178,180.00  DOP ---- View 2.3.9.5.01 95,721.60  DOP ---- View 2.6.1.4.01 21,476.00  DOP ---- View 2.3.1.4.01 207,916.00  DOP ---- View 2.3.2.1.01 51,920.00  DOP ---- View 2.3.6.3.06 1,499,780.00  DOP ---- View 2.6.2.1.01 24,780.00  DOP ---- View 2.3.9.6.01 311,284.00  DOP ---- View 2.3.9.9.05 134,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 1,000,000.00  DOP Octubre 2023 2   Segundo Pago 2,867,473.60  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0045 1 3,867,473.60  DOP Vencido Cuota Comprometer.pdf