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.839426   Contract reference HSLM-2024-00302   Contract description: varios   Type of Contract Goods   Contract Start: 04/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2024 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0113   Request Title MESAS PLASTICAS,SILLAS PLASTICAS,CAFETERA ELECTRICA, ABRIL   Description MESAS PLASTICAS,SILLAS PLASTICAS,CAFETERA ELECTRICA, ABRIL   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 146,813.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 12:00:00 ((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.1804331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,418.20 0.00 0.00 22,395.28 126,000.00 146,813.48         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 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 MESAS PLASTICAS 24X48 6 UD 10,000 9,327 55,962.00 0.00 0.00 18 10,073.16 60,000.00 66,035.16         2 56101602 - Sillas para ja(...)56101602 - Sillas para jardín 2.6.1.1.01 SILLAS PLASTICAS SIN BRAZO 40 UD 1,500 1,585 63,400.00 0.00 0.00 18 11,412.00 60,000.00 74,812.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA 12 TAZAS 1 UD 6,000 5,056.2 5,056.20 0.00 0.00 18 910.12 6,000.00 5,966.32 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_4/4/2024_5_56 p.m..Pdf Download Orden de Compras_4_4_2024_5_56 p.m..pdf Orden de Compras_4_4_2024_5_56 p.m..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 146,813.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 140,847.16  DOP ---- View 2.6.1.4.01 5,966.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 146,813.48  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024243 2 146,813.48  DOP Vencido CUOTA COMPROMETER 243.doc