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.771867   Contract reference HPDHG-2023-01355   Contract description: COMPRA DE SILLAS DE OFICINA Y PLEGABLES   Type of Contract Goods   Contract Start: 04/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 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 HPDHG-UC-CD-2023-0535   Request Title COMPRA DE SILLAS DE OFICINA Y PLEGABLES   Description COMPRA DE SILLAS DE OFICINA Y PLEGABLES   Business Operation Protocolo   Reply Reference HPDHG-UC-CD-2023-0535   Type of Contract GoodsDominicana   Contract Value 111,386.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/09/2023 10:00:00 ((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 Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1649439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,395.00 0.00 16,991.10 0.00 130,800.00 111,386.10         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas de oficina 12 UD 9,500 6,769 81,228.00 0.00 18 14,621.04 0.00 114,000.00 95,849.04         2 56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 Sillas plegables 6 UD 2,800 2,194.5 13,167.00 0.00 18 2,370.06 0.00 16,800.00 15,537.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2023_6_12 p.m..Pdf Download EG1693592363924bELq0.pdf EG1693592363924bELq0.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,386.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 111,386.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SILLAS DE OFICINA Y PLEGABLES 111,386.10  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693592363924bELq0 1 111,386.10  DOP Vencido Link