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.819306   Contract reference HSLM-2024-00080   Contract description: COLCHONES   Type of Contract Goods   Contract Start: 23/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 12:00:00 ((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-2024-0043   Request Title COLCHONES   Description COLCHONES   Business Operation SUMINISTRO   Reply Reference COTIZACION HSLM_EXT   Type of Contract GoodsDominicana   Contract Value 219,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 16:00:00 ((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.1757502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,600.00 0.00 33,408.00 0.00 185,600.00 219,008.00         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 56101515 - Camas 2.6.1.1.01 COLCHONES PILLOW TOP TWIN 20 UD 9,280 9,280 185,600.00 0.00 18 33,408.00 0.00 185,600.00 219,008.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 57.doc CUOTA COMPROMETER 57.doc Download Informe Final_23_1_2024_1_23 p.m..pdf Informe Final_23_1_2024_1_23 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2024_1_34 p.m..Pdf Download OC..pdf OC..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 219,008.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 219,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   TRANSFERENCIA 219,008.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202415723 2 219,008.00  DOP Vencido CUOTA COMPROMETER 57.doc (View History)