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.821841   Contract reference HRILLB-2024-00003   Contract description: Compra de Sillas   Type of Contract Goods   Contract Start: 06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HRILLB-DAF-CM-2024-0001   Request Title COMPRA DE SILLAS   Description Compra de sillas secretariales, de Laboratorio, Sillones ejecutivo, Sillas tipo cajera y sillas para apilar   Business Operation ACTIVOS FIJOS   Reply Reference HRILLB-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 371,176.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 314,556.70 0.00 56,620.20 0.00 458,636.00 371,176.90         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas secretariales 13 UD 7,400 6,645.6 86,392.80 0.00 18 15,550.70 0.00 96,200.00 101,943.50         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas ejecutivas 4 UD 22,500 8,140 32,560.00 0.00 18 5,860.80 0.00 90,000.00 38,420.80         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 Sillas altas tipo cajero 6 UD 14,406 12,888.05 77,328.30 0.00 18 13,919.09 0.00 86,436.00 91,247.39         4 56101504 - Asientos 2.6.1.1.01 Sillas de Laboratorio 8 UD 18,000 10,159.2 81,273.60 0.00 18 14,629.25 0.00 144,000.00 95,902.85         5 56101504 - Asientos 2.6.1.1.01 Sillas para apilar, Asientos de resistencia 14 UD 3,000 2,643 37,002.00 0.00 18 6,660.36 0.00 42,000.00 43,662.36 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_6/2/2024_1_36 p.m..Pdf Download Certificado de cuota a Comprometer. pdf.pdf Certificado de cuota a Comprometer. pdf.pdf Download Acta Simple de Recepción y Apertura de Ofertas.pdf.pdf Acta Simple de Recepción y Apertura de Ofertas.pdf.pdf Download Acta de adjudicación. pdf.pdf Acta de adjudicación. pdf.pdf Download Orden de compra Actualidades f.pdf Orden de compra Actualidades f.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 371,176.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 371,176.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura compra de Sillas 371,176.90  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRILLB-UC-CM-030-2024 1 371,176.90  DOP Vencido Certificado de cuota a Comprometer. pdf.pdf (View History)