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.866318   Contract reference HSLM-2023-00698   Contract description: ESCRITORIOS Y SILLAS DE OFICINA   Type of Contract Goods   Contract Start: 26/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 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 HSLM-UC-CD-2023-0499   Request Title ESCRITORIO Y SILLAS DE OFICINA   Description ESCRITORIO Y SILLAS DE OFICINA   Business Operation PERINATOLOGIA   Reply Reference HSLM-UC-CD-2023-0499   Type of Contract GoodsDominicana   Contract Value 26,028.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,058.20 0.00 3,970.48 0.00 24,000.00 26,028.68         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO ESTANDAR DE DOS GAVETAS 1 UD 12,000 9,874 9,874.00 0.00 18 1,777.32 0.00 12,000.00 11,651.32         2 56101703 - Escritorios 2.6.1.1.01 SILLAS RECLINABLES DE OFICINA 2 UD 6,000 6,092.1 12,184.20 0.00 18 2,193.16 0.00 12,000.00 14,377.36 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_26/9/2023_5_51 p.m..Pdf Download CUOTA COMPROMETER 600.doc CUOTA COMPROMETER 600.doc Download ACTA DE ADJUDICACION G.Pdf ACTA DE ADJUDICACION G.Pdf Download Orden de Compras_26_9_2023_5_51 p.m..Pdf Orden de Compras_26_9_2023_5_51 p.m..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 26,028.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 26,028.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 26,028.68  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202309600 2 26,028.68  DOP Vencido CUOTA COMPROMETER 600.doc 2024 202406600 2 26,028.68  DOP Vencido CUOTA COMPROMETER 600.doc (View History)