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.791932   Contract reference MIDEREC-2023-00200   Contract description: ADQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APATAMENTOS DE LA VILLA OLIMPICA EDIFICIO I, DIRIGIDO A MIPYMES   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 00:00:00 ((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-2023-0011   Request Title ADQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APATAMENTOS DE LA VILLA OLIMPICA EDIFICIO I, DIRIGIDO A MIPYMES   Description ADQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APATAMENTOS DE LA VILLA OLIMPICA EDIFICIO I, DIRIGIDO A MIPYMES   Business Operation VILLA CENTRO OLIMPICO J.P.D.   Reply Reference Josant Investment Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,759,480 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 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO,JPD 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.1658737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,186,000.00 0.00 573,480.00 0.00 3,661,860.00 3,759,480.00         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 17,000 204,000.00 0.00 18 36,720.00 0.00 186,000.00 240,720.00         2 56101532 - Set de muebles 2.6.1.1.01 SOFA 6 UD 33,500 32,000 192,000.00 0.00 18 34,560.00 0.00 201,000.00 226,560.00         3 56101532 - Set de muebles 2.6.1.1.01 COMEDOR 6 UD 38,600 33,000 198,000.00 0.00 18 35,640.00 0.00 231,600.00 233,640.00         4 56101532 - Set de muebles 2.6.1.1.01 KITCHENNETTE 6 UD 99,900 95,000 570,000.00 0.00 18 102,600.00 0.00 599,400.00 672,600.00         5 56101532 - Set de muebles 2.6.1.1.01 CAMAROTE 30 UD 45,428 33,000 990,000.00 0.00 18 178,200.00 0.00 1,362,840.00 1,168,200.00         6 56101532 - Set de muebles 2.6.1.1.01 GAVETERO 6 UD 23,500 20,000 120,000.00 0.00 18 21,600.00 0.00 141,000.00 141,600.00         7 52161505 - Televisores 2.6.2.1.01 TELEVISION 6 UD 27,500 24,000 144,000.00 0.00 18 25,920.00 0.00 165,000.00 169,920.00         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 6 UD 30,800 33,000 198,000.00 0.00 18 35,640.00 0.00 184,800.00 233,640.00         9 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 ESTUFA 6 UD 6,840 5,000 30,000.00 0.00 18 5,400.00 0.00 41,040.00 35,400.00         10 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO 6 UD 15,000 15,000 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         11 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO 6 UD 8,900 10,000 60,000.00 0.00 18 10,800.00 0.00 53,400.00 70,800.00         12 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 30 UD 7,526 8,000 240,000.00 0.00 18 43,200.00 0.00 225,780.00 283,200.00         13 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 6 UD 30,000 25,000 150,000.00 0.00 18 27,000.00 0.00 180,000.00 177,000.00 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 - JOSANT INVESMENT SRL.pdf CONTRATO MOBILIARIO - JOSANT INVESMENT SRL.pdf Download EG16986924546138DhFw.pdf EG16986924546138DhFw.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 3,759,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,683,320.00  DOP ---- View 2.6.2.1.01 169,920.00  DOP ---- View 2.6.1.4.01 906,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 200   ADQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APATAMENTOS DE LA VILLA OLIMPICA EDIFICIO I, 751,896.00  DOP Noviembre 2023 200   ADQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APATAMENTOS DE LA VILLA OLIMPICA EDIFICIO I, 3,007,584.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16986924546138DhFw 1 751,896.00  DOP Vencido Link