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.735601   Contract reference HSLM-2023-00329   Contract description: mobiliario de oficina   Type of Contract Goods   Contract Start: 09/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2023 12:00:00 ((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-2023-0070   Request Title MOBILIARIO DE OFICINA 2   Description MOBILIARIO DE OFICINA 2   Business Operation SUMINISTRO   Reply Reference HSLM-DAF-CM-2023-0070   Type of Contract GoodsDominicana   Contract Value 900,197.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2023 12:00:00 ((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.1575919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,879.22 0.00 137,318.26 0.00 1,276,000.00 900,197.48         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE 5 GAVETAS 15 UD 14,000 12,864 192,960.00 0.00 18 34,732.80 0.00 210,000.00 227,692.80         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO PEQUEÑO DE 2 GAVETAS 20 UD 16,000 9,873.73 197,474.60 0.00 18 35,545.43 0.00 320,000.00 233,020.03         3 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE SERVILLETAS 50 UD 6,000 665 33,250.00 0.00 18 5,985.00 0.00 300,000.00 39,235.00         4 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER CON LLAVE 18 PUESTOS 3 UD 18,000 21,660 64,980.00 0.00 18 11,696.40 0.00 54,000.00 76,676.40         5 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 GAVETAS RODANTE PARA OFICINA 10 UD 4,000 6,500 65,000.00 0.00 18 11,700.00 0.00 40,000.00 76,700.00         6 24112407 - Buzones 2.3.9.9.05 BUZON DE SUGERENCIAS 15 UD 5,000 2,210 33,150.00 0.00 18 5,967.00 0.00 75,000.00 39,117.00         7 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO GRANDE 2 GAVETAS 10 UD 21,000 10,433.05 104,330.50 0.00 18 18,779.49 0.00 210,000.00 123,109.99         8 78131602 - Almacenaje de (...)78131602 - Almacenaje de archivos de carpetas 2.2.4.3.01 ARCHIVOS DE 3 GAVETAS 5 UD 8,000 8,338.98 41,694.90 0.00 18 7,505.08 0.00 40,000.00 49,199.98         9 56101705 - Vitrinas 2.6.1.1.01 VITRINAS CON CERRADURA 2 UD 8,500 11,694.41 23,388.82 0.00 18 4,209.99 0.00 17,000.00 27,598.81         10 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.5.2.01 MESA REDONDA 1 UD 10,000 6,650.4 6,650.40 0.00 18 1,197.07 0.00 10,000.00 7,847.47 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_3_10 p.m..Pdf Download CUOTA COMPROMETER 305.doc CUOTA COMPROMETER 305.doc Download Informe Final_9_5_2023_2_43 p.m..Pdf Informe Final_9_5_2023_2_43 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 900,197.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 764,798.03  DOP ---- View 2.3.9.1.01 39,235.00  DOP ---- View 2.3.9.9.05 39,117.00  DOP ---- View 2.2.4.3.01 49,199.98  DOP ---- View 2.6.5.2.01 7,847.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 900,197.48  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202305305 2 900,197.48  DOP Vencido CUOTA COMPROMETER 305.doc