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.924014   Contract reference EGEHID-2024-00396   Contract description: Adquisición de mobiliario Destacamento Militar Matancitas, Prov. María Trinidad Sánchez   Type of Contract Goods   Contract Start: 12/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2025 17:00:00 ((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 EGEHID-DAF-CM-2024-0087   Request Title Adquisición de mobiliario Destacamento Militar Matancitas, Prov. María Trinidad Sánchez   Description Adquisición de mobiliario Destacamento Militar Matancitas, Prov. María Trinidad Sánchez   Business Operation Administracion General   Reply Reference EGEHID-DAF-CM-2024-0087   Type of Contract GoodsDominicana   Contract Value 588,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.1960109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,800.00 0.00 89,784.00 0.00 599,550.00 588,584.00         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 56101504 - Asientos 2.6.1.1.01 Escritorio con tope de cristal 28*48 pulgadas 1 UD 14,070 18,000 18,000.00 0.00 18 3,240.00 0.00 14,070.00 21,240.00         2 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo de metal de 3 gavetas 1 UD 12,900 15,000 15,000.00 0.00 18 2,700.00 0.00 12,900.00 17,700.00         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla gerencial 1 UD 21,135 25,000 25,000.00 0.00 18 4,500.00 0.00 21,135.00 29,500.00         4 56101504 - Asientos 2.6.1.1.01 Bancada en metal para tres personas 2 UD 12,250 14,000 28,000.00 0.00 18 5,040.00 0.00 24,500.00 33,040.00         5 56101504 - Asientos 2.6.1.1.01 Escritorio con tope de cristal 28*48 pulgadas 1 UD 14,070 16,000 16,000.00 0.00 18 2,880.00 0.00 14,070.00 18,880.00         6 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo de metal de 3 gavetas 1 UD 12,900 15,000 15,000.00 0.00 18 2,700.00 0.00 12,900.00 17,700.00         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla gerencial 1 UD 21,135 23,000 23,000.00 0.00 18 4,140.00 0.00 21,135.00 27,140.00         8 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Butacas para visita 2 UD 43,600 23,000 46,000.00 0.00 18 8,280.00 0.00 87,200.00 54,280.00         9 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa de horno de 20 pulgadas y 4 quemadores 1 UD 20,150 25,000 25,000.00 0.00 18 4,500.00 0.00 20,150.00 29,500.00         10 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Cilindro de gas de 50 lb 1 UD 6,650 7,800 7,800.00 0.00 18 1,404.00 0.00 6,650.00 9,204.00         11 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera de 12 pc, dos puertas 1 UD 27,300 32,000 32,000.00 0.00 18 5,760.00 0.00 27,300.00 37,760.00         12 56101538 - Mesas o bufete(...)56101538 - Mesas o bufetes para el comedor 2.6.1.1.01 Comedor de 6 sillas, estructura metalica y tope de madera 1 UD 30,500 45,000 45,000.00 0.00 18 8,100.00 0.00 30,500.00 53,100.00         13 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Termo de café de 1.6 l 1 UD 1,050 1,500 1,500.00 0.00 18 270.00 0.00 1,050.00 1,770.00         14 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Greca de 12 taza 1 UD 1,100 1,800 1,800.00 0.00 18 324.00 0.00 1,100.00 2,124.00         15 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchon twin 1 UD 6,050 7,200 7,200.00 0.00 18 1,296.00 0.00 6,050.00 8,496.00         16 56101519 - Mesas 2.6.1.1.01 Mesa de noche de dos gavetas 1 UD 7,500 8,500 8,500.00 0.00 18 1,530.00 0.00 7,500.00 10,030.00         17 56101904 - Bases o patas (...)56101904 - Bases o patas o extensiones de patas para muebles 2.6.1.9.01 Cama Twin en estructura metalica 4 UD 27,900 9,500 38,000.00 0.00 18 6,840.00 0.00 111,600.00 44,840.00         18 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchon twin 4 UD 24,200 8,000 32,000.00 0.00 18 5,760.00 0.00 96,800.00 37,760.00         19 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Locker metalico de 4 puertas 18*31*71 pulgadas, para corgar ropa 2 UD 25,400 35,000 70,000.00 0.00 18 12,600.00 0.00 50,800.00 82,600.00         20 40101604 - Ventiladores 2.6.1.4.01 Abanico de techo de 56 pulgadas 2 UD 9,350 11,000 22,000.00 0.00 18 3,960.00 0.00 18,700.00 25,960.00         21 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared 4 UD 2,100 3,500 14,000.00 0.00 18 2,520.00 0.00 8,400.00 16,520.00         22 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas plasticas sin braso 4 UD 1,260 2,000 8,000.00 0.00 18 1,440.00 0.00 5,040.00 9,440.00 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_11/12/2024_1_44 p.m..Pdf Download Adjudicacion 87.pdf Adjudicacion 87.pdf Download Existencia de fondo.pdf Existencia de fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 588,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 44,840.00  DOP ---- View 2.6.1.1.01 374,650.00  DOP ---- View 2.6.1.2.01 37,760.00  DOP ---- View 2.6.1.4.01 113,634.00  DOP ---- View 2.3.2.2.01 8,496.00  DOP ---- View 2.6.5.8.01 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de mobiliario Destacamento Militar Matancitas 588,584.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SDA-SOL-GCC-558-558 1 588,584.00  DOP Vencido Existencia de fondo.pdf