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.770581   Contract reference HDSSD-2023-00268   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? 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 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 51,609.9 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1646126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,737.20 0.00 7,872.70 0.00 160,000.00 51,609.90         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         3 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.5.2.01 SILLA PARA VISITA SIN BRAZO, TELA COLOR NEGRO 20 UD 8,000 2,186.86 43,737.20 0.00 18 7,872.70 0.00 160,000.00 51,609.90 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_29/8/2023_6_49 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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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