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.677389   Contract reference HSLM-2022-00294   Contract description: SILLAS Y MESAS PLASTICAS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 02/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2022-0132   Request Title SILLAS Y MESAS PLASTICAS PARA USO INSTITUCIONAL   Description SILLAS Y MESAS PLASTICAS PARA USO INSTITUCIONAL   Business Operation ACTIVO FIJO   Reply Reference HSLM-UC-CD-2022-0132   Type of Contract GoodsDominicana   Contract Value 126,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2022 12:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1454302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,000.00 0.00 19,260.00 0.00 48,000.00 126,260.00         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 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS PLASTICAS BLANCAS SIN BRAZO 100 UD 400 948 94,800.00 0.00 18 17,064.00 0.00 40,000.00 111,864.00         2 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 MESA PLASTICA BLANCA RECTANGULAR 4 UD 2,000 3,050 12,200.00 0.00 18 2,196.00 0.00 8,000.00 14,396.00 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_2/11/2022_1_59 p.m..Pdf Download CUOTA COMPROMETER 162.doc CUOTA COMPROMETER 162.doc Download Informe Final_2_11_2022_1_19 p.m..Pdf Informe Final_2_11_2022_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 126,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 126,260.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202210162 2 126,260.00  DOP Vencido CUOTA COMPROMETER 162.doc