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.822714   Contract reference HRUSVP-2024-00079   Contract description: ADQUISICION DE EQUIPOS DE OFICINA   Type of Contract Goods   Contract Start: 09/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2024 11:00:00 ((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 HRUSVP-DAF-CM-2024-0022   Request Title ADQUISICION DE EQUIPOS DE OFICINA   Description ADQUISICION DE EQUIPOS DE OFICINA   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 184,670 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1769937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,500.00 0.00 28,170.00 0.00 216,500.00 184,670.00         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         2 56112108 - Combinación de(...)56112108 - Combinación de asiento con escritorio 2.6.1.1.01 ESCRITORIO CON GAVETA NEGRO CRISTAL 7 UD 10,500 9,000 63,000.00 0.00 18 11,340.00 0.00 73,500.00 74,340.00         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA EJECUTIVA CON BRAZO NEGRA LEATHER 10 UD 10,000 5,900 59,000.00 0.00 18 10,620.00 0.00 100,000.00 69,620.00         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL CON BRAZO 8 UD 3,500 3,000 24,000.00 0.00 18 4,320.00 0.00 28,000.00 28,320.00         5 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL SIN BRAZO 5 UD 3,000 2,100 10,500.00 0.00 18 1,890.00 0.00 15,000.00 12,390.00 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_8/2/2024_6_21 p.m..Pdf Download acta20240208_14051183.pdf acta20240208_14051183.pdf Download cuota ramirez20240208_14154974.pdf cuota ramirez20240208_14154974.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 23,599.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,599.89  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS DE OFICINA 23,599.89  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CM-2024-0022 1 23,599.89  DOP Vencido cuota office20240208_14092889.pdf