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.791896   Contract reference MIDEREC-2023-00201   Contract description: AQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APARTAMENTOS DE LA VILLA OLIMPICA EDIFICIO IV, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 06/11/2023 00:00:00 ((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 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 MIDEREC-CCC-CP-2023-0014   Request Title AQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APARTAMENTOS DE LA VILLA OLIMPICA EDIFICIO IV, DIRIGIDO A MIPYMES MUJER   Description AQUISICION DE MOBILIARIOS PARA EL EQUIPAMIENTO DE LOS APARTAMENTOS DE LA VILLA OLIMPICA EDIFICIO IV, DIRIGIDO A MIPYMES MUJER   Business Operation VILLA OLIMPICA   Reply Reference Berrazzano, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,090,214.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2023 00:00:00 ((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 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.1659616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,618,826.00 0.00 471,388.68 0.00 3,661,860.00 3,090,214.68         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 11,050 132,600.00 0.00 18 23,868.00 0.00 186,000.00 156,468.00         2 56101532 - Set de muebles 2.6.1.1.01 SOFA 6 UD 33,500 26,058 156,348.00 0.00 18 28,142.64 0.00 201,000.00 184,490.64         3 56101532 - Set de muebles 2.6.1.1.01 COMEDOR 6 UD 38,600 28,700 172,200.00 0.00 18 30,996.00 0.00 231,600.00 203,196.00         4 56101532 - Set de muebles 2.6.1.1.01 KITCHENNETTE 6 UD 99,900 80,260 481,560.00 0.00 18 86,680.80 0.00 599,400.00 568,240.80         5 56101532 - Set de muebles 2.6.1.1.01 CAMAROTE 30 UD 45,428 30,560 916,800.00 0.00 18 165,024.00 0.00 1,362,840.00 1,081,824.00         6 56101532 - Set de muebles 2.6.1.1.01 GAVETERO 6 UD 23,500 16,900 101,400.00 0.00 18 18,252.00 0.00 141,000.00 119,652.00         7 52161505 - Televisores 2.6.2.1.01 TELEVISION 6 UD 27,500 19,560 117,360.00 0.00 18 21,124.80 0.00 165,000.00 138,484.80         8 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 MEVERA 6 UD 30,800 26,000 156,000.00 0.00 18 28,080.00 0.00 184,800.00 184,080.00         9 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 ESTUFA 6 UD 6,840 6,250 37,500.00 0.00 18 6,750.00 0.00 41,040.00 44,250.00         10 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDERO 6 UD 15,000 12,685 76,110.00 0.00 18 13,699.80 0.00 90,000.00 89,809.80         11 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 30 UD 7,526 3,174 95,220.00 0.00 18 17,139.60 0.00 225,780.00 112,359.60         12 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE TECHO 6 UD 8,900 6,590 39,540.00 0.00 18 7,117.20 0.00 53,400.00 46,657.20         13 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 LAVADORA 6 UD 30,000 22,698 136,188.00 0.00 18 24,513.84 0.00 180,000.00 160,701.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO MOBILIARIO VILLA OLIMPICA - BERRAZZANO SRL.pdf CONTRATO MOBILIARIO VILLA OLIMPICA - BERRAZZANO SRL.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA EDIFICIO 4.pdf CUOTA EDIFICIO 4.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 3,661,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 775,020.00  DOP ---- View 2.6.1.1.01 2,721,840.00  DOP ---- View 2.6.2.1.01 165,000.00  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 EG1691611377584nJ9bB 4 618,042.94  DOP Vencido Link 2024 EG1709309761743uRcJI 1 2,472,171.74  DOP Vencido Link 2025 EG1765383036060ELt01 4 1.02  DOP Vencido Link