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.897608   Contract reference SRSCO-2024-00174   Contract description: MUEBLES DE ALOJAMIENTO (2do. Trimestre)   Type of Contract Goods   Contract Start: 27/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-03-ComparacionDePrecios   Request Reference SRSCO-CCC-CP-2024-0005   Request Title MUEBLES DE ALOJAMIENTO (2do. Trimestre)   Description MUEBLES DE ALOJAMIENTO (2do. Trimestre)   Business Operation DIVISION DE PRIMER NIVEL   Reply Reference SRSCO-CCC-CP-2024-0005   Type of Contract GoodsDominicana   Contract Value 1,817,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1881942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,540,000.00 0.00 277,200.00 0.00 1,821,500.00 1,817,200.00         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 56101515 - Camas 2.6.1.1.01 Cama de 54 pulgadas 10 UD 13,000 10,000 100,000.00 0.00 18 18,000.00 0.00 130,000.00 118,000.00         2 56101515 - Camas 2.6.1.1.01 Cama de 39 pulgadas 8 UD 8,000 7,000 56,000.00 0.00 18 10,080.00 0.00 64,000.00 66,080.00         3 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera domésticas 10 pies 10 UD 20,000 16,900 169,000.00 0.00 18 30,420.00 0.00 200,000.00 199,420.00         4 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera ejecutiva de 5 pies 10 UD 16,000 12,000 120,000.00 0.00 18 21,600.00 0.00 160,000.00 141,600.00         5 56101532 - Set de muebles 2.6.1.1.01 Comedor de 4 sillas en madera 10 UD 17,000 14,000 140,000.00 0.00 18 25,200.00 0.00 170,000.00 165,200.00         6 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 Microonda 15 UD 6,500 6,000 90,000.00 0.00 18 16,200.00 0.00 97,500.00 106,200.00         7 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa de mesa de 4 hornillas 15 UD 2,500 2,300 34,500.00 0.00 18 6,210.00 0.00 37,500.00 40,710.00         8 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa con horno 15 UD 18,000 14,000 210,000.00 0.00 18 37,800.00 0.00 270,000.00 247,800.00         9 40101604 - Ventiladores 2.6.5.2.01 Abanico de pared 17 pulgadas 60 UD 2,500 2,300 138,000.00 0.00 18 24,840.00 0.00 150,000.00 162,840.00         10 52161505 - Televisores 2.6.2.1.01 Televisor pantalla plana 32 pulgadas 15 UD 12,500 12,000 180,000.00 0.00 18 32,400.00 0.00 187,500.00 212,400.00         11 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas. 2.3.9.5.01 Juego de vajilla ( olla, plato, tenedor, cuchara) 15 UD 3,000 2,300 34,500.00 0.00 18 6,210.00 0.00 45,000.00 40,710.00         12 48102106 - Contenedores f(...)48102106 - Contenedores fríos 2.6.5.2.01 Bebedero 10 UD 14,000 11,000 110,000.00 0.00 18 19,800.00 0.00 140,000.00 129,800.00         13 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora 12 libras 10 UD 12,500 12,000 120,000.00 0.00 18 21,600.00 0.00 125,000.00 141,600.00         14 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora 10 UD 4,500 3,800 38,000.00 0.00 18 6,840.00 0.00 45,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CONTRATO FIRMADO_0001.pdf CONTRATO FIRMADO_0001.pdf Download CUOTA COMPROMETER_0001.pdf CUOTA COMPROMETER_0001.pdf Download APERTURA DE OFERTAS ECONOMICAS.pdf APERTURA DE OFERTAS ECONOMICAS.pdf Download INFORME DE EVALUACION_0001.pdf INFORME DE EVALUACION_0001.pdf Download ACTA DE APROBACION DEL INFORME DEFINITIVO_0001.pdf ACTA DE APROBACION DEL INFORME DEFINITIVO_0001.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 1,817,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 349,280.00  DOP ---- View 2.6.2.1.01 212,400.00  DOP ---- View 2.3.9.5.01 40,710.00  DOP ---- View 2.6.1.4.01 922,170.00  DOP ---- View 2.6.5.2.01 292,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,817,200.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0005 1 1,817,200.00  DOP Vencido CUOTA COMPROMETER_0001.pdf