1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.826558
Contract reference
HPDHG-2024-00084
Contract description:
COMPRA DE SILLAS DE OFICINA Y EJECUTIVAS PARA DIFERENTES AREAS
Type of Contract
Goods
Contract Start:
21/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CM-2024-0018
Request Title
COMPRA DE SILLAS DE OFICINA Y EJECUTIVAS PARA DIFERENTES AREAS
Description
COMPRA DE SILLAS DE OFICINA Y EJECUTIVAS PARA DIFERENTES ÁREAS
Business Operation
SERVICIOS GENERALES
Reply Reference
HPDHG-DAF-CM-2024-0018
Type of Contract
GoodsDominicana
Contract Value
219,099.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
26 FACTURACION, 2 ALMACEN,, 6 CALL CENTER , 1 DRA CHARLIER, 4 EMERGENCIA
Catalogue Items
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1
DO1.PCCNTR.1777961 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,677.86
0.00
33,422.02
0.00
279,000.00
219,099.88
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 GIRATORIAS SECRETARIALES DE OFICINA CON BRAZOS NEGRAS EN TELA
38
UD
6,500
4,449.15
169,067.70
0.00
18
30,432.19
0.00
247,000.00
199,499.89
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLAS ERGONOMICAS CONFORTABLES CON BRAZOS NEGRAS EN PIEL
4
UD
8,000
4,152.54
16,610.16
0.00
18
2,989.83
0.00
32,000.00
19,599.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/2/2024_12_43 p.m..Pdf
Download
ACTA ADJUDICACION CM 0018.pdf
ACTA ADJUDICACION CM 0018.pdf
Download
Cuota BURDIEZ & CO 0018.pdf
Cuota BURDIEZ & CO 0018.pdf
Download
Orden de Compras_ BURDIEZ Y COMPAÑIA.pdf
Orden de Compras_ BURDIEZ Y COMPAÑIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
219,099.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
219,099.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGOS
219,099.88
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17085345239513YLbr
1
219,099.88
DOP
Vencido
Link