1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.770572
Contract reference
HDSSD-2023-00267
Contract description:
Compra de Mobiliarios de Oficina.
Type of Contract
Goods
Contract Start:
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSSD-DAF-CM-2023-0038
Request Title
Compra de Mobiliarios de Oficina.
Description
Compra de Mobiliarios de Oficina.
Business Operation
SUBDIRECCION DE SERVICIOS GENERALES
Reply Reference
HDSSD-DAF-CM-2023-0038
Type of Contract
GoodsDominicana
Contract Value
60,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1646125 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,694.90
0.00
9,305.08
0.00
120,000.00
60,999.98
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
2
56101504 - Asientos
2.6.1.1.01
SILLA TIPO CAJERO EN TELA COLOR NEGRO
10
UD
12,000
5,169.49
51,694.90
0.00
18
9,305.08
0.00
120,000.00
60,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/8/2023_6_36 p.m..Pdf
Download
Acta de Adjudicación HDSSD-DAF-CM-2023-0038.pdf
Acta de Adjudicación HDSSD-DAF-CM-2023-0038.pdf
Download
Proceso HDSSD-DAF-CM-2023-0038.pdf
Proceso HDSSD-DAF-CM-2023-0038.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,999.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
60,999.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
60,999.98
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
60,999.98
DOP
Vencido
Proceso HDSSD-DAF-CM-2023-0038.pdf