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.819144   Contract reference HSLM-2024-00077   Contract description: varios   Type of Contract Goods   Contract Start: 22/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2024 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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2024-0044   Request Title ESCRITORIO,NEVERA,LOCKER,TABURETE,SELLADOR ESPUMA,ESTANTE Y SILLA SECRETARIALES   Description ESCRITORIO,NEVERA,LOCKER,TABURETE,SELLADOR ESPUMA,ESTANTE Y SILLA SECRETARIALES   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 236,536.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2024 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.1756307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,455.00 0.00 0.00 36,081.90 206,720.00 236,536.90         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 ESCRITORIOS 70*140CM 1 UD 22,500 22,500 22,500.00 0.00 0.00 18 4,050.00 22,500.00 26,550.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 2 UD 40,000 38,985 77,970.00 0.00 0.00 18 14,034.60 80,000.00 92,004.60         3 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER METALICO 6 PUERTAS 1 UD 21,500 21,500 21,500.00 0.00 0.00 18 3,870.00 21,500.00 25,370.00         4 42192104 - Taburetes médi(...)42192104 - Taburetes médicos y accesorios 2.6.1.9.01 TABURETES NEUMATICOS 1 UD 14,100 14,085 14,085.00 0.00 0.00 18 2,535.30 14,100.00 16,620.30         5 31162309 - Estantes de mo(...)31162309 - Estantes de montaje 2.3.6.3.06 ESTANTE DE ACERO 1 UD 27,000 27,600 27,600.00 0.00 0.00 18 4,968.00 27,000.00 32,568.00         6 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.1.01 SELLADOR ESPUMA 1 UD 1,620 1,620 1,620.00 0.00 0.00 18 291.60 1,620.00 1,911.60         7 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA OPERATIVA 2 UD 20,000 17,590 35,180.00 0.00 0.00 18 6,332.40 40,000.00 41,512.40 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_22/1/2024_3_09 p.m..Pdf Download CUOTA COMPROMETER 59.doc CUOTA COMPROMETER 59.doc Download Informe Final_22_1_2024_2_41 p.m. (1).pdf Informe Final_22_1_2024_2_41 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 236,536.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 16,620.30  DOP ---- View 2.3.6.3.06 32,568.00  DOP ---- View 2.6.1.4.01 92,004.60  DOP ---- View 2.6.1.1.01 93,432.40  DOP ---- View 2.3.9.1.01 1,911.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 236,536.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 20240159 2 236,536.90  DOP Vencido CUOTA COMPROMETER 59.doc