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.735550   Contract reference HSLM-2023-00327   Contract description: mobiliario de oficina   Type of Contract Goods   Contract Start: 09/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2023 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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0071   Request Title MOBILIARIO DE OFICINA 3   Description MOBILIARIO DE OFICINA 3   Business Operation SUMINISTRO   Reply Reference Muebles y Equipos para Oficina León g Gonzalez HSL   Type of Contract GoodsDominicana   Contract Value 682,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 11:00:00 ((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.1576011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,400.00 0.00 104,112.00 0.00 925,000.00 682,512.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIALES ERGONOMICAS 30 UD 6,000 5,600 168,000.00 0.00 18 30,240.00 0.00 180,000.00 198,240.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 15 UD 10,000 7,360 110,400.00 0.00 18 19,872.00 0.00 150,000.00 130,272.00         4 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA TIPO CAJERA 30 UD 18,000 8,800 264,000.00 0.00 18 47,520.00 0.00 540,000.00 311,520.00         5 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON DE METAL TAPIZADO DE 3 SILLAS 5 UD 11,000 7,200 36,000.00 0.00 18 6,480.00 0.00 55,000.00 42,480.00 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_9/5/2023_2_01 p.m..Pdf Download CUOTA COMPROMETER 336.doc CUOTA COMPROMETER 336.doc Download Informe Final_9_5_2023_1_50 p.m..Pdf Informe Final_9_5_2023_1_50 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 682,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 682,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 682,512.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202305336 2 682,512.00  DOP Vencido CUOTA COMPROMETER 336.doc