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.802606   Contract reference SRSCO-2023-00172   Contract description: MOBILIARIO INSTITUCIONAL, ESCOLAR, EDUCATIVO Y ACCESORIOS (4to. Trimestre)   Type of Contract Goods   Contract Start: 01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 13:00:00 ((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 SRSCO-DAF-CM-2023-0051   Request Title MOBILIARIO INSTITUCIONAL, ESCOLAR, EDUCATIVO Y ACCESORIOS (4to. Trimestre)   Description MOBILIARIO INSTITUCIONAL, ESCOLAR, EDUCATIVO Y ACCESORIOS (4to. Trimestre)   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference BRICOMP /OFERTA MOBILIARIO NOVIENBRE 2023   Type of Contract GoodsDominicana   Contract Value 1,120,808.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1720224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,097,164.12 0.00 23,644.08 0.00 1,278,500.00 1,120,808.20         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO ALTURA REGULAR Y GIRATORIA 20 UD 9,500 6,567.8 131,356.00 0 0.00 18 23,644.08 0 0.00 190,000.00 155,000.08         2 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 ESCRITORIO METAL CON GAVETAS 20 UD 14,500 11,864.41 237,288.20 0.00 0.00 0.00 290,000.00 237,288.20         3 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 ARCHIVO DE 4 GAVETAS METAL 11 UD 15,000 9,830.01 108,130.11 0.00 0.00 0.00 165,000.00 108,130.11         4 56112109 - Bancos 2.6.1.1.01 BANCADA DE 4 ASIENTOS METALICA 20 UD 11,000 10,500 210,000.00 0.00 0.00 0.00 220,000.00 210,000.00         44111501 - Sujetadores o (...)44111501 - Sujetadores o dispensadores de mensajes 2.3.9.2.01 BUZON DE SUGERENCIAS COLGANTE EN LA PARED 5 UD 4,500 6,355.93 31,779.65 0.00 0.00 0.00 22,500.00 31,779.65         6 56101705 - Vitrinas 2.6.1.1.01 VITRINA METAL CON PUERTA DE CRISTAL 1 GAVETA 8 UD 22,000 13,110.17 104,881.36 0.00 0.00 0.00 176,000.00 104,881.36         42192103 - Asientos para (...)42192103 - Asientos para pacientes 2.6.1.9.01 SILLAS PARA PACIENTES CON BRAZO 40 UD 3,500 4,872.88 194,915.20 0.00 0.00 0.00 140,000.00 194,915.20         8 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 ESTANTERIA METALICA 4 NIVELES REGULARES 15 UD 5,000 5,254.24 78,813.60 0.00 0.00 0.00 75,000.00 78,813.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION_0001.pdf ACTA ADJUDICACION_0001.pdf Download CUOTA COMPROMETER_0001.pdf CUOTA COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_2_21 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,120,808.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 237,288.20  DOP ---- View 2.3.9.2.01 31,779.65  DOP ---- View 2.6.1.9.01 194,915.20  DOP ---- View 2.6.1.1.01 656,825.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,120,808.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0056 1 1,220,808.20  DOP Vencido CUOTA COMPROMETER_0001.pdf