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.814334   Contract reference CPADB-2023-00232   Contract description: ADQUISICION DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 27/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 23:00:00 ((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 CPADB-CCC-LPN-2023-0008   Request Title ADQUISICION DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Description ADQUISICION DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference CPADB CCC LPN 2023 0008   Type of Contract GoodsDominicana   Contract Value 20,557,770.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1736419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,421,839.00 0.00 3,135,931.02 0.00 34,405,150.00 20,557,770.02         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchones de 54x75 Pulgadas FULL PILLOW TOP 100 UD 20,000 7,076.27 707,627.00 0.00 18 127,372.86 0.00 2,000,000.00 834,999.86         1 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Bases de madera Pino Americano de 54 (Full) 100 UD 8,500 3,220.34 322,034.00 0.00 18 57,966.12 0.00 850,000.00 380,000.12         1 49121508 - Mosquiteros 2.3.2.2.01 Mosquiteros de 2 plazas (Tamaño 56 x 56 x 75 pulgadas, material 100% poliéster, Colores varios). 10,000 UD 383.5 266.95 2,669,500.00 0.00 18 480,510.00 0.00 3,835,000.00 3,150,010.00         1 56101504 - Asientos 2.6.1.1.01 Sillas plásticas blancas sin brazos, Material plástico resistente , Capacidad 250 lb. Largo 52.5cm Ancho 47.0 cm ,Alto 87.5 cm, Antideslizante 8,550 UD 850 266.95 2,282,422.50 0.00 18 410,836.05 0.00 7,267,500.00 2,693,258.55         1 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufas de mesa de 4 hornillas 250 UD 4,154 1,483.05 370,762.50 0.00 18 66,737.25 0.00 1,038,500.00 437,499.75         2 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadoras de 12 libras 100 UD 15,122 7,881.36 788,136.00 0.00 18 141,864.48 0.00 1,512,200.00 930,000.48         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 12 pies de 2 puertas 350 UD 39,232 22,881.36 8,008,476.00 0.00 18 1,441,525.68 0.00 13,731,200.00 9,450,001.68         5 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Tanques de gas 25 libras 250 UD 4,800 2,761.02 690,255.00 0.00 18 124,245.90 0.00 1,200,000.00 814,500.90         6 52161505 - Televisores 2.6.2.1.01 Televisor de 32 pulgadas Smart TV 150 UD 15,355 8,898.3 1,334,745.00 0.00 18 240,254.10 0.00 2,303,250.00 1,574,999.10         7 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal de 16 pulgadas 150 UD 4,450 1,652.54 247,881.00 0.00 18 44,618.58 0.00 667,500.00 292,499.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ENSERES.pdf ACTA DE ADJUDICACION ENSERES.pdf Download CONTRATO 052-LOTE 1 ELECTRODOMESTICOS.pdf CONTRATO 052-LOTE 1 ELECTRODOMESTICOS.pdf Download CONTRATO 053 LOTE 2 ARTICULOS DORMITORIO.pdf CONTRATO 053 LOTE 2 ARTICULOS DORMITORIO.pdf Download CONTRATO 054 LOTE 3- SILLAS PLASTICAS.pdf CONTRATO 054 LOTE 3- SILLAS PLASTICAS.pdf Download CERTIFICADO CUOTA INVERSIONES QTEK.pdf CERTIFICADO CUOTA INVERSIONES QTEK.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 20,557,770.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 3,150,010.00  DOP ---- View 2.6.1.1.01 2,693,258.55  DOP ---- View 2.6.1.4.01 11,110,001.49  DOP ---- View 2.6.5.8.01 814,500.90  DOP ---- View 2.6.2.1.01 1,574,999.10  DOP ---- View 2.6.1.2.01 1,214,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ENSERES DEL HOGAR PARA SER DONADOS A FAMILIAS DE ESCASOS RECURSOS 20,557,770.02  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17028315990224Unfc 1 20,557,770.02  DOP Vencido Link