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.530501   Contract reference HSLM-2021-00002   Contract description: Adquisición de Mobiliarios de Oficina   Type of Contract Goods   Contract Start: 14/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2021 16:00:00 ((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 HSLM-DAF-CM-2021-0002   Request Title Adquisición de Mobiliarios de Oficina   Description Adquisición de Mobiliarios de Oficina   Business Operation Especialidades Clínicas   Reply Reference HSLM-DAF-CM-2021-0002   Type of Contract GoodsDominicana   Contract Value 267,805.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,953.40 0.00 0.00 40,851.61 439,500.00 267,805.01         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         4 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Sillas Taburetes 25 UD 10,500 5,440 136,000.00 0.00 0.00 18 24,480.00 262,500.00 160,480.00         5 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillon 15 UD 11,800 6,063.56 90,953.40 0.00 0.00 18 16,371.61 177,000.00 107,325.01 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_10/6/2021_8_29 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER ACTUALIDADES.pdf CERTIFICADO DE CUOTA A COMPROMETER ACTUALIDADES.pdf Download Adjudicacion Proceso C M Sillas.pdf Adjudicacion Proceso C M Sillas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 893,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 606,500.00  DOP ---- View 2.6.1.2.01 262,500.00  DOP ---- View 2.6.1.4.01 24,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 hslm-daf-cm-2021-0002 1 893,000.00  DOP Vencido Certificacion de Fondos Mobiliario.pdf