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.686575   Contract reference HDSSD-2022-00332   Contract description: ADQUISICIÓN DE ANAQUELES   Type of Contract Goods   Contract Start: 10/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDSSD-UC-CD-2022-0077   Request Title ADQUISICIÓN DE ANAQUELES   Description ADQUISICIÓN DE ANAQUELES   Business Operation SUBDIRECCION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE 8 ANAQUELES   Type of Contract GoodsDominicana   Contract Value 112,779.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1426412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,576.00 0.00 17,203.68 0.00 116,000.00 112,779.68         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 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 ANAQUEL DE METAL DE 8 PIES DE ALTURA Y 7 BANDEJAS GRANDES CON 3.8 PIE DE ANCHO Y 2 PIE DE LATERAL O PRODUNDIDA 8 UD 14,500 11,947 95,576.00 0.00 18 17,203.68 0.00 116,000.00 112,779.68 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_26/9/2022_3_26 p.m..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 112,779.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 112,779.68  DOP ---- View Payment Calendar ID Description Value Month Year 12   Credito 112,779.68  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 12 12 112,779.68  DOP Vencido HDSSD-UC-CD-2022-0077.pdf