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.712742   Contract reference HDPB-2023-00099   Contract description: DQUISICIÓN DE MURALES, LOCKERS, LAPTOP   Type of Contract Goods   Contract Start: 21/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2023 00:00:00 ((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 HDPB-UC-CD-2023-0061   Request Title ADQUISICIÓN DE MURALES, LOCKERS, LAPTOP, TV Y BASE PARA TV.   Description ADQUISICIÓN DE MURALES, LOCKERS, LAPTOP, TV Y BASE PARA TV.   Business Operation DEPARTAMENTO DE ENSEÑANZA   Reply Reference HDPB-UC-CD-2023-0061   Type of Contract GoodsDominicana   Contract Value 167,392.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1528516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,858.14 0.00 25,534.47 0.00 151,630.00 167,392.61         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 60102007 - Murales de pal(...)60102007 - Murales de palabras 2.3.9.2.02 MURAL EN CORCHO 18x24 MARCO EN ALUMINIO 9 UD 570 481.46 4,333.14 0.00 18 779.97 0.00 5,130.00 5,113.11         2 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER DE 20 GABETAS 5 UD 22,900 17,125 85,625.00 0.00 18 15,412.50 0.00 114,500.00 101,037.50   Comentarios proveedor:ARTICULO SIMILAR             3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 LAPTOP i5 INTEL 11TH, GEN RAM , 16GM PANTALLA FULL HD 1 UD 32,000 51,900 51,900.00 0.00 18 9,342.00 0.00 32,000.00 61,242.00 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_21/2/2023_5_19 p.m..Pdf Download CERTIFICACION DE FONDO REQ.2602-4488 LOCKER Y LAPTOP.pdf CERTIFICACION DE FONDO REQ.2602-4488 LOCKER Y LAPTOP.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 12,013.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 11,394.00  DOP ---- View 2.3.9.8.02 619.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 12,013.77  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 194,481.70  DOP Vencido CERTIFICACION DE FONDO REQ.2602-4488 LOCKER Y LAPTOP.pdf