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.819772   Contract reference HSLM-2024-00093   Contract description: MESA DE ACERO INOX, VENTANILLAPARA PUERTA DE CRISTAL   Type of Contract Goods   Contract Start: 25/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 09:00:00 ((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-2024-0058   Request Title MESA DE ACERO INOX , VENTANILLA PARA PUERTA DE CRITAL   Description MESA DE ACERO INOX , VENTANILLA PARA PUERTA DE CRISTAL   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 60,724.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2024 09:00:00 ((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.1759234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,461.53 0.00 9,263.08 0.00 51,700.00 60,724.61         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 MESA DE ACERO INOX . T -304 CON TOPE LISO MEDIDA 54X24X34 1 UD 46,700 46,961.53 46,961.53 0.00 18 8,453.08 0.00 46,700.00 55,414.61         2 30171612 - Ventanas salie(...)30171612 - Ventanas salientes 2.6.9.6.01 VENTANILLA PARA PUERTA DE CRISTAL 1 UD 5,000 4,500 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00 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_25/1/2024_5_53 p.m..Pdf Download CUOTA COMPROMETER 14.doc CUOTA COMPROMETER 14.doc Download Informe Final_25_1_2024_5_33 p.m. (1).pdf Informe Final_25_1_2024_5_33 p.m. (1).pdf Download OC.pdf OC.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 60,724.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 55,414.61  DOP ---- View 2.6.9.6.01 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 60,724.61  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024114 2 60,724.61  DOP Vencido CUOTA COMPROMETER 14.doc (View History)