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.750408   Contract reference HGENSA-2023-00112   Contract description: Adquisición de Muebles comerciales e industriales   Type of Contract Goods   Contract Start: 21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2023-0028   Request Title Adquisición de Muebles comerciales e industriales   Description Adquisición de Muebles comerciales e industriales   Business Operation ACTIVO FIJO Y CONTROL DE INVENTARIO   Reply Reference HGENSA-DAF-CM-2023-0028_EXT   Type of Contract GoodsDominicana   Contract Value 383,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1547020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 325,423.70 0.00 58,576.27 0.00 600,250.00 383,999.97         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 56112108 - Combinación de(...)56112108 - Combinación de asiento con escritorio 2.6.1.1.01 SILLA SECRETARIAL 30 UD 10,650 5,000 150,000.00 0.00 18 27,000.00 0.00 319,500.00 177,000.00         2 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 ARMARIO PARA DOCUMENTOS 5 UD 22,600 13,728.81 68,644.05 0.00 18 12,355.93 0.00 113,000.00 80,999.98         3 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 ARCHIVO MODULAR 5 UD 13,750 7,203.39 36,016.95 0.00 18 6,483.05 0.00 68,750.00 42,500.00         4 56112108 - Combinación de(...)56112108 - Combinación de asiento con escritorio 2.6.1.1.01 ESCRITORIO EJECUTIVO 5 UD 19,800 14,152.54 70,762.70 0.00 18 12,737.29 0.00 99,000.00 83,499.99 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_11/4/2023_7_21 p.m..Pdf Download ADJUDICACION-00112.pdf ADJUDICACION-00112.pdf Download CUOTA-00112.pdf CUOTA-00112.pdf Download ORDEN-HGENSA-2023-00112.pdf ORDEN-HGENSA-2023-00112.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 383,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 260,499.99  DOP ---- View 2.6.1.9.01 123,499.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2023-00112 383,999.97  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00112 1 383,999.97  DOP Vencido CUOTA-00112.pdf