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.800824   Contract reference MISPAS-2023-00875   Contract description: Compra e instalación de mobiliarios para varias dependencias del MISPAS   Type of Contract Goods   Contract Start: 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-05-LicitacionPublicaNacional   Request Reference MISPAS-CCC-LPN-2023-0002   Request Title Compra e instalación de mobiliarios para varias dependencias del MISPAS   Description Compra e instalación de mobiliarios para varias dependencias del MISPAS, según oficio DINFyM-0021 d/f 2/02/2023.   Business Operation Departamento de Mantenimiento   Reply Reference Muñoz Concepto Mobiliario, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 794,859.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Hector Homero 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.1692539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673,610.00 0.00 0.00 121,249.80 531,896.00 794,859.80         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         16 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 Mesa para comedor 1 UD 10,367 29,885 29,885.00 0.00 0.00 18 5,379.30 10,367.00 35,264.30         18 56101519 - Mesas 2.6.1.1.01 Mesa de trabajo 2 UD 13,000 11,000 22,000.00 0.00 0.00 18 3,960.00 26,000.00 25,960.00         29 56101504 - Asientos 2.6.1.1.01 Sillón individual en piel 3 UD 27,000 13,700 41,100.00 0.00 0.00 18 7,398.00 81,000.00 48,498.00         30 56101502 - Sofás 2.6.1.1.01 Sofá de tres (3) plazas en piel 1 UD 30,503 26,370 26,370.00 0.00 0.00 18 4,746.60 30,503.00 31,116.60         32 56121401 - Mesas móviles (...)56121401 - Mesas móviles para bancos 2.6.1.9.01 Mesa plegable 1.20m 6 UD 6,057 3,870 23,220.00 0.00 0.00 18 4,179.60 36,342.00 27,399.60         34 52131501 - Cortinas 2.3.2.2.01 Cortinas de tela con aros de metal y set de barra sujetadora 2 UD 1,284 1,275 2,550.00 0.00 0.00 18 459.00 2,568.00 3,009.00         36 24112404 - Caja 2.3.9.9.05 Caja plástica con ruedas 13 UD 2,949 2,500 32,500.00 0.00 0.00 18 5,850.00 38,337.00 38,350.00         38 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.6.2.4.01 Pizarra de cristal templado 3 UD 5,990 47,775 143,325.00 0.00 0.00 18 25,798.50 17,970.00 169,123.50         41 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 Estante alto sin puertas 1 UD 12,000 9,300 9,300.00 0.00 0.00 18 1,674.00 12,000.00 10,974.00         42 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra dim out ( e )(1.30m x 1.30m). 2 UD 9,204 11,720 23,440.00 0.00 0.00 18 4,219.20 18,408.00 27,659.20         43 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra dim out ( e )(1.60m x 1.30m). 5 UD 11,010 14,320 71,600.00 0.00 0.00 18 12,888.00 55,050.00 84,488.00         44 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra dim out ( e )(2.10m x 1.30m). 1 UD 10,786 17,960 17,960.00 0.00 0.00 18 3,232.80 10,786.00 21,192.80         45 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra dim out ( e )(1.80m x 1.30m). 3 UD 14,491 15,880 47,640.00 0.00 0.00 18 8,575.20 43,473.00 56,215.20         46 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra dim out ( e )(1.80m x 1.45m). 8 UD 14,491 17,440 139,520.00 0.00 0.00 18 25,113.60 115,928.00 164,633.60         47 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra dim out ( e )(2.45m X 1.40m). 1 UD 19,164 22,640 22,640.00 0.00 0.00 18 4,075.20 19,164.00 26,715.20         48 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 Cortinas tipo zebra dim out ( e )(2.25m x 1.40m). 1 UD 14,000 20,560 20,560.00 0.00 0.00 18 3,700.80 14,000.00 24,260.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Núm. 298-2023.pdf Acta Núm. 298-2023.pdf Download CDCC EG1700164759423O3gRn MUÑOZ MISPAS-CCC-LPN-2023-0002.pdf CDCC EG1700164759423O3gRn MUÑOZ MISPAS-CCC-LPN-2023-0002.pdf Download Contrato num. 195-2023 Muñoz Concepto Mobiliario SRL. MISPAS-CCC-LPN-2023-0002.pdf Contrato num. 195-2023 Muñoz Concepto Mobiliario SRL. MISPAS-CCC-LPN-2023-0002.pdf Download Garantia Muñoz Concepto Mobiliario SRL. MISPAS-CCC-LPN-2023-0002.pdf Garantia Muñoz Concepto Mobiliario SRL. MISPAS-CCC-LPN-2023-0002.pdf Download Acta Núm. 298-2023.pdf Acta Núm. 298-2023.pdf Download Acta Núm. 298-2023.pdf Acta Núm. 298-2023.pdf Download Acta Núm. 298-2023.pdf Acta Núm. 298-2023.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 974,335.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 974,335.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra e instalación de mobiliarios para varias dependencias del MISPAS 194,867.08  DOP Marzo 2024 2   Compra e instalación de mobiliarios para varias dependencias del MISPAS 709,801.17  DOP Febrero 2025 3   Compra e instalación de mobiliarios para varias dependencias del MISPAS 69,667.19  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700161748265kvs4i 2 0.01  DOP Vencido Link 2024 EG1711374379188P9yd7 1 974,335.44  DOP Vencido Link 2025 EG1739205663612Rr1ze 1 779,468.36  DOP Vencido Link