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.841453   Contract reference HSLM-2024-00322   Contract description: varios   Type of Contract Goods   Contract Start: 11/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 12:00:00 ((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-2024-0134   Request Title EQUIPOS DE SEGURIDAD y MOBILIARIOS DE OFICINA.   Description EQUIPOS DE SEGURIDAD y MOBILIARIOS DE OFICINA.   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 244,437 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 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.1808723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,150.00 0.00 0.00 37,287.00 207,150.00 244,437.00         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         1 41111903 - Detectores de (...)41111903 - Detectores de metales 2.6.5.8.01 DETECTORES DE METAL DE MANO 6 UD 8,950 8,950 53,700.00 0.00 0.00 18 9,666.00 53,700.00 63,366.00         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 CHALECOS DE SEGURIDAD 2 UD 5,800 5,800 11,600.00 0.00 0.00 18 2,088.00 11,600.00 13,688.00         3 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER METALICO DE 6 PUERTAS, HORIZONTAL 45X38X185 CMS 1 UD 27,650 27,650 27,650.00 0.00 0.00 18 4,977.00 27,650.00 32,627.00         4 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER METALICO DE 4 PUERTAS, VERTICAL 45X38X185 CMS 1 UD 14,675 14,675 14,675.00 0.00 0.00 18 2,641.50 14,675.00 17,316.50         5 56101502 - Sofás 2.6.1.1.01 SOFA DE 3 PLAZAS 1 UD 79,650 79,650 79,650.00 0.00 0.00 18 14,337.00 79,650.00 93,987.00         6 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE METAL 8 ½ X13 DE 4 GAVETAS 1 UD 19,875 19,875 19,875.00 0.00 0.00 18 3,577.50 19,875.00 23,452.50 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_11/4/2024_5_48 p.m..Pdf Download Orden de Compras_11_4_2024_5_48 p.m..pdf Orden de Compras_11_4_2024_5_48 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 207,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 53,700.00  DOP ---- View 2.3.9.9.04 11,600.00  DOP ---- View 2.6.1.1.01 141,850.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202404253 1 207,150.00  DOP Vencido APROPIACION PRESUPUESTARIA 253.doc