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.539822
Contract reference
HDPB-2021-00036
Contract description:
ADQUISICIÓN DE SILLONES EJECUTIVOS Y SECRETARIALES
Type of Contract
Goods
Contract Start:
16/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HDPB-UC-CD-2021-0030
Request Title
ADQUISICIÓN DE SILLONES EJECUTIVOS Y SECRETARIALES
Description
ADQUISICIÓN DE SILLONES EJECUTIVOS Y SECRETARIALES
Business Operation
DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA
Reply Reference
HDPB-UC-CD-2021-0030
Type of Contract
GoodsDominicana
Contract Value
31,968.56 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1138015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,092.00
0.00
0.00
4,876.56
29,050.00
31,968.56
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
ADQUISICION DE SILLONES EJECUTIVOS NEGROS
2
UD
4,900
4,060
8,120.00
0.00
0.00
18
1,461.60
9,800.00
9,581.60
56112102 - Sillas para gr
(...)
56112102 - Sillas para grupos de trabajo
2.6.1.1.01
ADQUISICION DE SILLAS SECRETARIALES
5
UD
3,850
3,794.4
18,972.00
0.00
0.00
18
3,414.96
19,250.00
22,386.96
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_28/5/2021_5_25 p.m..Pdf
Download
ACTA DE ADJUDICACION REQ.1828 SILLONES EJECUTIVOS.pdf
ACTA DE ADJUDICACION REQ.1828 SILLONES EJECUTIVOS.pdf
Download
HDPB-UC-CD-2021-0030 SILLONES Y SILLAS.pdf
HDPB-UC-CD-2021-0030 SILLONES Y SILLAS.pdf
Download
CERTIFICACION DE FONDOS REQ.1828 SILLONES.pdf
CERTIFICACION DE FONDOS REQ.1828 SILLONES.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,968.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
31,968.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE SILLONES EJECUTIVOS Y SECRETARIALES
31,968.56
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
34,279.00
DOP
Vencido
CERTIFICACION DE FONDOS REQ.1828 SILLONES.pdf