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.789837   Contract reference HDPB-2023-00550   Contract description: también necesito tijeras para cortar gasa o tela   Type of Contract Goods   Contract Start: 27/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 15:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0086   Request Title ADQUISICIÓN DE ACTIVOS FIJOS (ESCRITORIOS, BANCOS GIRATORIOS, SILLAS EJECUTIVAS Y DISPENSADORES DE PAPEL   Description ADQUISICIÓN DE ACTIVOS FIJOS (ESCRITORIOS, BANCOS GIRATORIOS, SILLAS EJECUTIVAS Y DISPENSADORES DE PAPEL   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CM-2023-0086   Type of Contract GoodsDominicana   Contract Value 211,805.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1650727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,496.00 0.00 32,309.28 0.00 191,978.00 211,805.28         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         4 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLA DE CAJERO SECRETARIAL TAMAÑO ALTA, COLOR NEGRO 16 UD 7,950 7,281 116,496.00 0.00 18 20,969.28 0.00 127,200.00 137,465.28         5 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLA SECRETARIAL ERGONOMICA COLOR NEGRO 14 UD 4,627 4,500 63,000.00 0.00 18 11,340.00 0.00 64,778.00 74,340.00 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_4/9/2023_7_13 p.m..Pdf Download CERTICACION DE FONDO REQ-ESCRITORIOS.pdf CERTICACION DE FONDO REQ-ESCRITORIOS.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0086 FLOW.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0086 FLOW.pdf Download Orden de Compras_4_9_2023_7_13 p.m..Pdf Orden de Compras_4_9_2023_7_13 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 515,188.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 515,188.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 515,188.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,056,227.44  DOP Vencido CERTICACION DE FONDO REQ-ESCRITORIOS.pdf 2024 1 1 515,188.00  DOP Vencido CERTICACION DE FONDO REQ-ESCRITORIOS (1).pdf