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.845723
Contract reference
HRUSVP-2024-00191
Contract description:
ADQUISICION DE EQUIPO DE OFICINA
Type of Contract
Goods
Contract Start:
26/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0042
Request Title
ADQUISICION DE EQUIPO DE OFICINA
Description
ADQUISICION DE EQUIPO DE OFICINA
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
HRUSVP-DAF-CM-2024-0042
Type of Contract
GoodsDominicana
Contract Value
128,150.07 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2024 12:00:00
((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.1817525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,601.75
0.00
19,548.32
0.00
169,167.85
128,150.07
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
56112108 - Combinación de
(...)
56112108 - Combinación de asiento con escritorio
2.6.1.1.01
ESCRITORIO EN L
1
UD
11,767.85
6,694.92
6,694.92
0.00
18
1,205.09
0.00
11,767.85
7,900.01
6
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA SECRETARIAL SIN BRAZO
5
UD
2,500
4,194.92
20,974.60
0.00
18
3,775.43
0.00
12,500.00
24,750.03
7
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA DE ESPERA SIN BRAZO
21
UD
2,900
1,610.17
33,813.57
0.00
18
6,086.44
0.00
60,900.00
39,900.01
8
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
ARCHIVO 5 GAVETAS CON LLAVE
4
UD
15,000
8,898.31
35,593.24
0.00
18
6,406.78
0.00
60,000.00
42,000.02
9
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
ARCHIVO 3 GAVETAS CON LLAVE
2
UD
12,000
5,762.71
11,525.42
0.00
18
2,074.58
0.00
24,000.00
13,600.00
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_25/4/2024_6_20 p.m..Pdf
Download
acta20240425_13542202.pdf
acta20240425_13542202.pdf
Download
CUOTA BURDIEZ20240425_14043526.pdf
CUOTA BURDIEZ20240425_14043526.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,851.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
40,851.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE EQUIPO DE OFICINA
40,851.60
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0042
1
40,851.60
DOP
Vencido
CUOTA RAMIREZ20240425_14055666.pdf