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.791926   Contract reference MIDEREC-2023-00199   Contract description: ADQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APATAMENTOS DE LA VILLA OLIMPICA EDIFICIO 5, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 02/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 MIDEREC-CCC-CP-2023-0015   Request Title ADQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APATAMENTOS DE LA VILLA OLIMPICA EDIFICIO 5, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APATAMENTOS DE LA VILLA OLIMPICA EDIFICIO 5, DIRIGIDO A MIPYMES   Business Operation VILLA OLIMPICA   Reply Reference Grupo EMR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,669,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA ORIENTAL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1658734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,109,800.00 0.00 559,764.00 0.00 3,661,860.00 3,669,564.00         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 56101532 - Set de muebles 2.6.1.1.01 Mesedoras 12 UD 15,500 16,900 202,800.00 0.00 18 36,504.00 0.00 186,000.00 239,304.00         2 56101532 - Set de muebles 2.6.1.1.01 Sofa 6 UD 33,500 32,900 197,400.00 0.00 18 35,532.00 0.00 201,000.00 232,932.00         3 56101532 - Set de muebles 2.6.1.1.01 Comedor 6 UD 38,600 32,700 196,200.00 0.00 18 35,316.00 0.00 231,600.00 231,516.00         4 56101532 - Set de muebles 2.6.1.1.01 Kichennette 6 UD 99,900 93,900 563,400.00 0.00 18 101,412.00 0.00 599,400.00 664,812.00         5 56101532 - Set de muebles 2.6.1.1.01 Camarote 30 UD 45,428 31,900 957,000.00 0.00 18 172,260.00 0.00 1,362,840.00 1,129,260.00         6 56101532 - Set de muebles 2.6.1.1.01 Gavetero 6 UD 23,500 18,900 113,400.00 0.00 18 20,412.00 0.00 141,000.00 133,812.00         7 52161505 - Televisores 2.6.2.1.01 Televisión 6 UD 27,500 23,900 143,400.00 0.00 18 25,812.00 0.00 165,000.00 169,212.00         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 6 UD 30,800 31,900 191,400.00 0.00 18 34,452.00 0.00 184,800.00 225,852.00         9 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa 6 UD 6,840 4,800 28,800.00 0.00 18 5,184.00 0.00 41,040.00 33,984.00         10 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero 6 UD 15,000 14,800 88,800.00 0.00 18 15,984.00 0.00 90,000.00 104,784.00         11 40101604 - Ventiladores 2.6.1.4.01 Abanico de Techo 6 UD 8,900 9,800 58,800.00 0.00 18 10,584.00 0.00 53,400.00 69,384.00         12 40101604 - Ventiladores 2.6.1.4.01 Abanico de Pared 30 UD 7,526 7,500 225,000.00 0.00 18 40,500.00 0.00 225,780.00 265,500.00         13 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 6 UD 30,000 23,900 143,400.00 0.00 18 25,812.00 0.00 180,000.00 169,212.00 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 MOBILIARIO - GRUPO EMR SRL.pdf CONTRATO MOBILIARIO - GRUPO EMR SRL.pdf Download EG1698691412301PFpF9.pdf EG1698691412301PFpF9.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 3,669,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,631,636.00  DOP ---- View 2.6.2.1.01 169,212.00  DOP ---- View 2.6.1.4.01 868,716.00  DOP ---- View Payment Calendar ID Description Value Month Year 199   ADQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APATAMENTOS DE LA VILLA OLIMPICA EDIFICIO 5, 733,912.80  DOP Noviembre 2023 199   ADQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APATAMENTOS DE LA VILLA OLIMPICA EDIFICIO 5, 2,935,651.20  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698691412301PFpF9 1 733,912.80  DOP Vencido Link