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.710942   Contract reference HPNSR-2023-00027   Contract description: COMPRAS ESCRITORIOS Y SILLAS EJECUTIVAS PARA AREA DE FACTURACION   Type of Contract Goods   Contract Start: 14/02/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 11:00:00 ((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 HPNSR-UC-CD-2023-0019   Request Title COMPRAS ESCRITORIOS Y SILLAS EJECUTIVAS PARA AREA DE FACTURACION   Description COMPRAS ESCRITORIOS Y SILLAS EJECUTIVAS PARA AREA DE FACTURACION   Business Operation DEPARTAMENTO MANTENIMIENTO   Reply Reference COMPRAS ESCRITORIOS Y SILLAS EJECUTIVAS PARA AREA   Type of Contract GoodsDominicana   Contract Value 169,467.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1524012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,372.44 23,755.87 0.00 25,850.99 197,499.34 169,467.56         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 56101703 - Escritorios 2.6.1.1.01 MESA ESCRITORIOS OA-01 DE 28X48 10 UD 9,785.95 8,293.18 82,931.80 15 12,439.77 0.00 18 12,688.57 97,859.50 83,180.60         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL TAPIZADA EN TELA NEGRA 12 UD 7,418.32 6,286.72 75,440.64 15 11,316.10 0.00 18 11,542.42 89,019.84 75,666.96         3 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 TRANSPORTE 1 UD 10,620 9,000 9,000.00 0.00 0.00 18 1,620.00 10,620.00 10,620.00 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_14/2/2023_4_50 p.m..Pdf Download ACTA ADJUDICACION SILLAS.pdf ACTA ADJUDICACION SILLAS.pdf Download CERTIFICADO CUOTA SILLAS.pdf CERTIFICADO CUOTA SILLAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 169,467.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 158,847.56  DOP ---- View 2.2.4.2.01 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 169,467.56  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 169,467.56  DOP Vencido CERTIFICADO CUOTA SILLAS.pdf