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.520732   Contract reference HGENSA-2021-00090   Contract description: Adquisición de muebles comerciales e industriales   Type of Contract Goods   Contract Start: 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2021 16:00:00 ((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 HGENSA-DAF-CM-2021-0014   Request Title Adquisición de muebles comerciales e industriales   Description Adquisición de muebles comerciales e industriales   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference COTIZACION LIBRERIA EL SEMBRADOR EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,850.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,822.07 0.00 30,027.98 0.00 304,300.00 196,850.05         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 56112108 - Combinación de(...)56112108 - Combinación de asiento con escritorio 2.6.1.1.01 SILLA SECRETARIAL FICHA TECNICA 1 10 UD 11,000 3,300.85 33,008.50 0.00 18 5,941.53 0.00 110,000.00 38,950.03         2 56112108 - Combinación de(...)56112108 - Combinación de asiento con escritorio 2.6.1.1.01 ESCRITORIO EJECUTIVO FICHA TECNICA 2 7 UD 8,900 7,372.88 51,610.16 0.00 18 9,289.83 0.00 62,300.00 60,899.99         3 56112108 - Combinación de(...)56112108 - Combinación de asiento con escritorio 2.6.1.1.01 SILLON EJECUTIVO FICHA TECNICA 5 5 UD 18,000 10,084.75 50,423.75 0.00 18 9,076.28 0.00 90,000.00 59,500.03         4 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 ARMARIO PARA DOCUMENTOS FICHA TECNICA 6 3 UD 14,000 10,593.22 31,779.66 0.00 18 5,720.34 0.00 42,000.00 37,500.00 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_26/3/2021_7_21 p.m..Pdf Download HGENSA-DAF-CM-2021-0014 ORDEN.pdf HGENSA-DAF-CM-2021-0014 ORDEN.pdf Download HGENSA-DAF-CM-2021-0014 ADJUDICACION.pdf HGENSA-DAF-CM-2021-0014 ADJUDICACION.pdf Download HGENSA-DAF-CM-2021-0014 CUOTA.pdf HGENSA-DAF-CM-2021-0014 CUOTA.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 196,850.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 159,350.05  DOP ---- View 2.6.1.9.01 37,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0014 196,850.05  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0014 1 196,850.05  DOP Vencido HGENSA-DAF-CM-2021-0014 CUOTA.pdf