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.769751   Contract reference MISPAS-2023-00591   Contract description: “COMPRA E INSTALACIÓN DE MOBILIARIOS PARA DIGEMAPS, DIRIGIDO A MIPYMES”   Type of Contract Goods   Contract Start: 25/08/2023 14:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 18:00:00 ((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 MISPAS-CCC-CP-2023-0020   Request Title “COMPRA E INSTALACIÓN DE MOBILIARIOS PARA DIGEMAPS, DIRIGIDO A MIPYMES”   Description “COMPRA E INSTALACIÓN DE MOBILIARIOS PARA DIGEMAPS, DIRIGIDO A MIPYMES”, según oficio DINFyM-0037-2023 d/f 16/02/2023.   Business Operation Departamento de Infraestructura y Mantenimiento   Reply Reference MISPAS-CCC-CP-2023-0020   Type of Contract GoodsDominicana   Contract Value 1,971,007.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 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.1628001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,670,345.45 0.00 300,662.18 0.00 3,312,113.00 1,971,007.63         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Silla técnica ergonómica con soporte lumbar 165 UD 7,806 4,500 742,500.00 0.00 18 133,650.00 0.00 1,287,990.00 876,150.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla ejecutiva 12 UD 17,928 5,503.5 66,042.00 0.00 18 11,887.56 0.00 215,136.00 77,929.56         4 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo lateral metálico de (4) gavetas 1 UD 23,240 11,859 11,859.00 0.00 18 2,134.62 0.00 23,240.00 13,993.62         7 56111509 - Paquetes de mu(...)56111509 - Paquetes de muebles para técnicos modulares 2.6.1.1.01 Estación modular 1.00m x 0.70m (altura de panel 1.05) 43 UD 41,529 19,766.15 849,944.45 0.00 18 152,990.00 0.00 1,785,747.00 1,002,934.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Núm. 191-2023.pdf Acta Núm. 191-2023.pdf Download CDCC EG1690554705206IygUv FLOW.pdf CDCC EG1690554705206IygUv FLOW.pdf Download Garantia Avance Flow SRL MISPAS-CCC-CP-2023-0020.pdf Garantia Avance Flow SRL MISPAS-CCC-CP-2023-0020.pdf Download Garantia Flow SRL MISPAS-CCC-CP-2023-0020.pdf Garantia Flow SRL MISPAS-CCC-CP-2023-0020.pdf Download Contrato num 103-2023 Flow SRL MISPAS-CCC-CP-2023-0020_0001.pdf Contrato num 103-2023 Flow SRL MISPAS-CCC-CP-2023-0020_0001.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 4,905,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 4,591,582.00  DOP ---- View 2.6.3.1.01 313,604.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687877536030po1C3 7 3,013,882.36  DOP Vencido Link 2024 EG172597468186047RAh 1 431,799.93  DOP Vencido Link