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.838793   Contract reference CORPHOTEL-2024-00021   Contract description: COMPRA DE MOBILIARIOS PARA LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 02/04/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORPHOTEL-DAF-CD-2024-0010   Request Title COMPRA DE MOBILIARIOS PARA LA INSTITUCIÓN   Description COMPRA DE MOBILIARIOS PARA LA OFICINAS DE RECURSOS HUMANOS DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference COMPRA DE MOBILIARIOS y PINTURA PARA DEPARTAMENTO   Type of Contract GoodsDominicana   Contract Value 190,892.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1800014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,773.26 0.00 29,119.19 0.00 156,558.80 190,892.45         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 56101703 - Escritorios 2.6.1.1.01 Escritorios con credenza 1 UD 33,333 34,000 34,000.00 0.00 18 6,120.00 0.00 33,333.00 40,120.00         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Estante de cristal tipo gabinete 1 UD 26,533 27,000 27,000.00 0.00 18 4,860.00 0.00 26,533.00 31,860.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Silla de brozo tipo butaca 2 UD 21,883 24,000 48,000.00 0.00 18 8,640.00 0.00 43,766.00 56,640.00         4 56101510 - Divisiones 2.6.1.1.01 Divisiones en plancha acústica 2 UD 942.5 942.5 1,885.00 0.00 18 339.30 0.00 1,885.00 2,224.30         5 56101510 - Divisiones 2.6.1.1.01 Divisiones en plancha de Flex 2 UD 8,521.82 8,521.5 17,043.00 0.00 18 3,067.74 0.00 17,043.64 20,110.74         6 31211704 - Sellantes 2.3.7.2.06 Tubo de Sellado, silicon 4 UD 261 261 1,044.00 0.00 18 187.92 0.00 1,044.00 1,231.92         7 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Cubo de Pintura de 5 galones blanca capuchina para interiores 2 GAL 12,274.58 12,274.58 24,549.16 0.00 18 4,418.85 0.00 24,549.16 28,968.01         8 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 Soporte de pared tipo moldura 22 UD 150 143.05 3,147.10 0.00 18 566.48 0.00 3,300.00 3,713.58         9 31211904 - Brochas 2.3.6.3.04 Brocha para pintar de 4" 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rodillo para pintar micro fibra 4 UD 300 300 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rodillo porta rolo 4 UD 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         12 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 vara telescopica para pintar 2 UD 1,152.5 1,152.5 2,305.00 0.00 18 414.90 0.00 2,305.00 2,719.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ACTA APERTURA DEL PROCESO.pdf ACTA APERTURA DEL PROCESO.pdf Download informe definitivo.pdf informe definitivo.pdf Download OFERTA TECNICA.pdf OFERTA TECNICA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,892.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,304.00  DOP ---- View 2.3.7.2.06 30,199.93  DOP ---- View 2.3.9.8.02 6,433.48  DOP ---- View 2.6.1.1.01 150,955.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 190,892.45  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DADFI0475 1 190,892.45  DOP Vencido CUOTA COMPROMETER.pdf