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.817144   Contract reference HSLM-2024-00002   Contract description: varios   Type of Contract Goods   Contract Start: 03/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 12:00:00 ((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-2023-0304   Request Title BEBEDERO,MICROONDAS,GRECA ELECTRICA,ARCHIVOS Y SILLONES   Description BEBEDERO,MICROONDAS,GRECA ELECTRICA,ARCHIVOS Y SILLONES   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 869,188 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2024 13:00:00 ((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.1747210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,600.00 0.00 0.00 132,588.00 801,400.00 869,188.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS CON BOTELLON 10 UD 17,500 14,800 148,000.00 0.00 0.00 18 26,640.00 175,000.00 174,640.00         2 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 5 UD 8,500 8,600 43,000.00 0.00 0.00 18 7,740.00 42,500.00 50,740.00         3 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 GRECA ELECTRICAS 3 UD 4,500 2,000 6,000.00 0.00 0.00 18 1,080.00 13,500.00 7,080.00         4 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVOS 5 GAVETAS 6 UD 21,900 16,800 100,800.00 0.00 0.00 18 18,144.00 131,400.00 118,944.00         5 44111515 - Cajas u organi(...)44111515 - Cajas u organizadores de almacenamiento de archivos 2.3.9.2.01 ARCHIVOS 3 GAVETAS 3 UD 17,500 10,700 32,100.00 0.00 0.00 18 5,778.00 52,500.00 37,878.00         6 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES RECLINABLES 15 UD 13,500 10,600 159,000.00 0.00 0.00 18 28,620.00 202,500.00 187,620.00         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES RECLINABLES REFORZADOS 1 UD 14,000 13,700 13,700.00 0.00 0.00 18 2,466.00 14,000.00 16,166.00         8 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES TIPO CAJERA 20 UD 8,500 11,700 234,000.00 0.00 0.00 18 42,120.00 170,000.00 276,120.00 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_3/1/2024_4_56 p.m..Pdf Download CUOTA COMPROMETER 326.doc CUOTA COMPROMETER 326.doc Download Informe Final_3_1_2024_4_21 p.m. (1).pdf Informe Final_3_1_2024_4_21 p.m. (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 869,188.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 7,080.00  DOP ---- View 2.3.9.2.01 156,822.00  DOP ---- View 2.6.1.4.01 225,380.00  DOP ---- View 2.6.1.1.01 479,906.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferncia 869,188.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312 2 869,188.00  DOP Vencido CUOTA COMPROMETER 326.doc