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.782280   Contract reference HSLM-2023-00711   Contract description: anaqueles y lockers   Type of Contract Goods   Contract Start: 03/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((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 HSLM-DAF-CM-2023-0192   Request Title ANAQUELES Y LOCKERS   Description ANAQUELES Y LOCKERS   Business Operation ENSEÑANZA   Reply Reference HSLM-DAF-CM-2023-0192 ANAQUELES Y LOCKERS   Type of Contract GoodsDominicana   Contract Value 80,719.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2023 12:00:00 ((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.1668404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,406.00 0.00 12,313.08 0.00 286,000.00 80,719.08         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ANAQUELES 2 UD 49,000 8,631 17,262.00 0.00 18 3,107.16 0.00 98,000.00 20,369.16         2 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKERS 4 UD 47,000 12,786 51,144.00 0.00 18 9,205.92 0.00 188,000.00 60,349.92 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_3/10/2023_1_56 p.m..Pdf Download CUOTA COMPROMETER 604.doc CUOTA COMPROMETER 604.doc Download Informe Final_3_10_2023_1_37 p.m..Pdf Informe Final_3_10_2023_1_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,719.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 80,719.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 80,719.08  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202309604 2 80,719.08  DOP Vencido CUOTA COMPROMETER 604.doc