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.763308   Contract reference HDSS-2023-00262   Contract description: ADQUISICION DE SILLAS Y ESCRITORIO REC HUMANOS Y ADMINISTRACION   Type of Contract Goods   Contract Start: 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2023 10:00:00 ((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 HDSS-UC-CD-2023-0061   Request Title ADQUISICION DE SILLAS Y ESCRITORIO REC HUMANOS Y ADMINISTRACION   Description ADQUISICION DE SILLAS Y ESCRITORIO REC HUMANOS Y ADMINISTRACION   Business Operation RECURSOS HUMANOS   Reply Reference Depósito de Oficina América, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,775 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1622236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,860.17 0.00 5,914.83 0.00 35,000.00 38,775.00         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 52161505 - Televisores 2.6.2.1.01 SILLON EJECUTIVO 1 UD 10,000 8,347.45 8,347.45 0.00 18 1,502.54 0.00 10,000.00 9,849.99         2 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 SILLA SECRETARIAL (ERGONOMICA) 1 UD 8,000 8,050.85 8,050.85 0.00 18 1,449.15 0.00 8,000.00 9,500.00         3 52161505 - Televisores 2.6.2.1.01 ESCRITORIO SECRETARIAL 1 UD 17,000 16,461.87 16,461.87 0.00 18 2,963.14 0.00 17,000.00 19,425.01 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_19/7/2023_5_21 p.m..Pdf Download CC-250-2023-AMERICA.pdf CC-250-2023-AMERICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 29,275.00  DOP ---- View 2.3.9.2.01 9,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE SILLAS Y ESCRITORIO REC HUMANOS Y ADMINISTRACION 38,775.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-250-2023 1 38,775.00  DOP Vencido CC-250-2023-AMERICA.pdf