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.621198   Contract reference HRUSVP-2022-00193   Contract description: Adquisición de Camarotes, colchones y Lockers   Type of Contract Goods   Contract Start: 11/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2022 12:00:00 ((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 HRUSVP-DAF-CM-2022-0040   Request Title Adquisición de Camarotes, colchones y Lockers   Description Adquisición de Camarotes, colchones y Lockers para la nueva residencia del centro   Business Operation Departamento de Activos Fijos   Reply Reference HRUSVP-DAF-CM-2022-0040   Type of Contract GoodsDominicana   Contract Value 250,108.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 11/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1340015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,956.02 0.00 0.00 38,152.08 265,000.00 250,108.10         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 56101539 - Armazones o pa(...)56101539 - Armazones o partes o accesorios para camas 2.6.1.1.01 CAMAROTES DE METAL DOBLE 6 UD 20,000 20,000 120,000.00 0.00 0.00 18 21,600.00 120,000.00 141,600.00         2 56101515 - Camas 2.6.1.1.01 COLCHONES TAMAÑO TIWN 12 UD 10,000 5,200 62,400.00 0.00 0.00 18 11,232.00 120,000.00 73,632.00         3 30161801 - Armarios 2.6.1.1.01 LOCKERS METALICOS MEDIANOS DE 12 COMPARTIMIENTOS 2 UD 11,000 13,578.01 27,156.02 0.00 0.00 18 4,888.08 22,000.00 32,044.10         4 52121505 - Almohadas 2.3.2.2.01 ALMOHADAS 6 UD 500 400 2,400.00 0.00 0.00 18 432.00 3,000.00 2,832.00 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_11/5/2022_7_45 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert. Cuota0001.pdf Cert. Cuota0001.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 250,108.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 247,276.10  DOP ---- View 2.3.2.2.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Camarotes, colchones y Lockers 250,108.10  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0040 1 250,108.10  DOP Vencido Cert. Cuota0001.pdf