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.770553   Contract reference MISPAS-2023-00621   Contract description: “Compra de mobiliarios para el Hogar Ángeles Felices, dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 29/08/2023 16:00:00 ((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 Accepted   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-2023-0158   Request Title “Compra de mobiliarios para el Hogar Ángeles Felices, dirigido a MIPYMES”   Description “Compra de mobiliarios para el Hogar Ángeles Felices, dirigido a MIPYMES”, según oficio DINFyM-0138-2023 d/f 11/7/2023.   Business Operation Departamento de Infraestructura y Mantenimiento   Reply Reference MISPAS-DAF-CM-2023-0158   Type of Contract GoodsDominicana   Contract Value 568,111 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 16:00:00 ((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.1635445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 481,450.00 0.00 86,661.00 0.00 584,198.00 568,111.00         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 56101515 - Camas 2.6.1.1.01 Camarote de una plaza 1 UD 79,500 28,900 28,900.00 0.00 18 5,202.00 0.00 79,500.00 34,102.00         8 56101504 - Asientos 2.6.1.1.01 Silla plástica con reposa brazos 50 UD 4,762 3,500 175,000.00 0.00 18 31,500.00 0.00 238,100.00 206,500.00         9 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa de reuniones 1 UD 22,621 45,000 45,000.00 0.00 18 8,100.00 0.00 22,621.00 53,100.00         11 56101502 - Sofás 2.6.1.1.01 Sofá de dos (2) plazas 1 UD 52,000 27,900 27,900.00 0.00 18 5,022.00 0.00 52,000.00 32,922.00         12 56101502 - Sofás 2.6.1.1.01 Sofá de tres (3) plazas 1 UD 64,000 30,100 30,100.00 0.00 18 5,418.00 0.00 64,000.00 35,518.00         13 56101504 - Asientos 2.6.1.1.01 Sofá de una (1) plaza 1 UD 27,000 14,800 14,800.00 0.00 18 2,664.00 0.00 27,000.00 17,464.00         14 56101519 - Mesas 2.6.1.1.01 Mesa de centro de cristal 1 UD 10,977 9,750 9,750.00 0.00 18 1,755.00 0.00 10,977.00 11,505.00         16 56101504 - Asientos 2.6.1.1.01 Cheilon reclinable 15 UD 6,000 10,000 150,000.00 0.00 18 27,000.00 0.00 90,000.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REVISADO (RR) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0158.pdf REVISADO (RR) ACTA DE ADJUDICACION MISPAS-DAF-CM-2023-0158.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2023_6_40 p.m..Pdf Download CDCC EG1691607159103LGpVC MUÑOZ CONCEPTO MOBILIAIRIO SRL.pdf CDCC EG1691607159103LGpVC MUÑOZ CONCEPTO MOBILIAIRIO 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 185,204.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 185,204.54  DOP ---- View Payment Calendar ID Description Value Month Year 2023   “Compra de mobiliarios para el Hogar Ángeles Felices, dirigido a MIPYMES” 185,204.54  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691606507659VmrFz 1 185,204.54  DOP Vencido Link