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.810086   Contract reference ECORD-2023-00102   Contract description: ADQUISICION DE MUEBLES PARA ESTA UNIDAD EJECUTORA   Type of Contract Goods   Contract Start: 18/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((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-01-ComprasMenores   Request Reference ECORD-DAF-CM-2023-0048   Request Title ADQUISICION DE MUEBLES PARA ESTA UNIDAD EJECUTORA   Description ADQUISICION DE MUEBLES PARA ESTA UNIDAD EJECUTORA   Business Operation Unidad Ejecutora ECO5RD   Reply Reference MARK'S & GUNTERM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 980,630.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA 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.1735847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,042.88 0.00 149,587.72 0.00 1,499,963.74 980,630.60         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 56101502 - Sofás 2.6.1.1.01 SOFA DE 3 PERSONA MARRON OSCURO (VER FICHA TECNICA) 1 UD 178,597.69 98,950.61 98,950.61 0.00 18 17,811.11 0.00 178,597.69 116,761.72         2 56101502 - Sofás 2.6.1.1.01 SOFA DE 2 PERSONA MARRON OSCURO (VER FICHA TECNICA) 1 UD 163,693.13 90,692.86 90,692.86 0.00 18 16,324.71 0.00 163,693.13 107,017.57         3 56101502 - Sofás 2.6.1.1.01 SOFA DE 2 PERSONA MARRON OSCURO (VER FICHA TECNICA) 1 UD 125,404 65,065.38 65,065.38 0.00 18 11,711.77 0.00 125,404.00 76,777.15         4 56101502 - Sofás 2.6.1.1.01 SOFA DE 3 PERSONA NEGRO (VER FICHA TECNICA) 1 UD 163,179.18 90,408.13 90,408.13 0.00 18 16,273.46 0.00 163,179.18 106,681.59         5 56101502 - Sofás 2.6.1.1.01 SOFA DE 2 PERSONA NEGRO (VER FICHA TECNICA) 1 UD 117,437.62 69,479 69,479.00 0.00 18 12,506.22 0.00 117,437.62 81,985.22         6 56101504 - Asientos 2.6.1.1.01 BUTACA CREMA (VER FICHA TECNICA) 2 UD 79,662.28 44,136.25 88,272.50 0.00 18 15,889.05 0.00 159,324.56 104,161.55         7 56101504 - Asientos 2.6.1.1.01 BUTACA NEGRO (VER FICHA TECNICA) 2 UD 59,618.22 33,031 66,062.00 0.00 18 11,891.16 0.00 119,236.44 77,953.16         8 56101504 - Asientos 2.6.1.1.01 BUTACA MARRON OSCURO (VER FICHA TECNICA) 2 UD 70,411.17 39,010.75 78,021.50 0.00 18 14,043.87 0.00 140,822.34 92,065.37         9 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 MESA LATERAL (VER FICHA TECNICA) 3 UD 42,143.91 23,349.5 70,048.50 0.00 18 12,608.73 0.00 126,431.73 82,657.23         10 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 MESA DE CENTRO (VER FICHA TECNICA) 2 UD 47,026.44 26,054.63 52,109.26 0.00 18 9,379.67 0.00 94,052.88 61,488.93         11 56111802 - Mesas individu(...)56111802 - Mesas individuales (sin apoyo) 2.6.1.1.01 MESA LATERAL (VER FICHA TECNICA) 3 UD 37,261.39 20,644.38 61,933.14 0.00 18 11,147.97 0.00 111,784.17 73,081.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/12/2023_9_58 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 980,630.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 980,630.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 980,630.60  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702651830269bVcYY 1 980,630.60  DOP Vencido CUOTA A COMPROMETER.pdf 2024 EG1702651830269bVcYY 1 980,630.59  DOP Vencido CUOTA A COMPROMETER.pdf