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.734528   Contract reference HSBG-2023-00156   Contract description: mobiliario de oficina   Type of Contract Goods   Contract Start: 05/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2023 09:00:00 ((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-01-ComprasMenores   Request Reference HSBG-DAF-CM-2023-0046   Request Title mobiliario de oficina   Description mobiliario de oficina   Business Operation ALMACEN DE MAYORDOMIA   Reply Reference HSBG-DAF-CM-2023-0046 MOBILIARIO DE OFICINA   Type of Contract GoodsDominicana   Contract Value 177,853.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN 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.1573013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,723.45 0.00 27,130.23 0.00 294,840.00 177,853.68         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         56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLAS GIRATORIAS ERGONOMICAS DE OFICINA 32 UD 8,995 4,401.6 140,851.20 0.00 18 25,353.22 0.00 287,840.00 166,204.42         56101705 - Vitrinas 2.6.1.1.01 VITRINA 1 UD 7,000 9,872.25 9,872.25 0.00 18 1,777.01 0.00 7,000.00 11,649.26 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_3/5/2023_3_31 p.m..Pdf Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.PDF Download CUOTA COMPROMISO FLOW.PDF CUOTA COMPROMISO FLOW.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 685,574.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 685,574.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   HSBG-DAF-CM-2023-0046 685,574.10  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0046 1 685,574.10  DOP Vencido CUOTA COMPROMISO COMPRAS DIVERSOS.PDF