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.769739   Contract reference MISPAS-2023-00592   Contract description: “COMPRA E INSTALACIÓN DE MOBILIARIOS PARA DIGEMAPS, DIRIGIDO A MIPYMES”   Type of Contract Goods   Contract Start: 25/08/2023 18:11:00 ((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 Completed   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 Muñoz Concepto Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 490,856.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 14:11:00 ((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: LOS DOCUMENTOS ORIGINALES REPOSAN EN EL NO. ORDEN: MISPAS-2023-00591 Catalogue Items   Back To Top     1   DO1.PCCNTR.1628002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 415,980.00 0.00 74,876.40 0.00 789,327.00 490,856.40         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         3 56101703 - Escritorios 2.6.1.1.01 Escritorio 1.00 m x 0.70m color haya 12 UD 7,095 6,800 81,600.00 0.00 18 14,688.00 0.00 85,140.00 96,288.00         8 56111509 - Paquetes de mu(...)56111509 - Paquetes de muebles para técnicos modulares 2.6.1.1.01 Estación modular para un puesto de trabajo (1.00m x 1.60m) incluye gabinete aéreo. 6 UD 42,477 36,120 216,720.00 0.00 18 39,009.60 0.00 254,862.00 255,729.60         9 56101519 - Mesas 2.6.1.1.01 Mesa de pc 1 UD 7,788 3,200 3,200.00 0.00 18 576.00 0.00 7,788.00 3,776.00         10 56101504 - Asientos 2.6.1.1.01 Banco giratorio de acero inoxidable 3 UD 30,055 6,400 19,200.00 0.00 18 3,456.00 0.00 90,165.00 22,656.00         11 56101504 - Asientos 2.6.1.1.01 Sillas giratorio de acero inoxidable 3 UD 77,678 14,620 43,860.00 0.00 18 7,894.80 0.00 233,034.00 51,754.80         12 42203411 - Carritos para (...)42203411 - Carritos para catéteres 2.6.3.1.01 Carro para distribución de muestras acero inoxidable 1 UD 118,338 51,400 51,400.00 0.00 18 9,252.00 0.00 118,338.00 60,652.00 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 EG1690554618520qeR14 MUÑOZ CONCEPTO MOBILIAIRIO.pdf CDCC EG1690554618520qeR14 MUÑOZ CONCEPTO MOBILIAIRIO.pdf Download Contrato num. 105-2023 Muñoz Concepto Mobiliario SRL MISPAS-CCC-CP-2023-0020_0001.pdf Contrato num. 105-2023 Muñoz Concepto Mobiliario 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