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.845734   Contract reference HRUSVP-2024-00192   Contract description: ADQUISICION DE EQUIPO DE OFICINA   Type of Contract Goods   Contract Start: 26/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2024 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-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 40,851.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 14:00:00 ((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.1817526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,620.00 0.00 6,231.60 0.00 46,386.00 40,851.60         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 TOPE DE CRISTAL 1 UD 10,500 7,900 7,900.00 0.00 18 1,422.00 0.00 10,500.00 9,322.00         3 56112108 - Combinación de(...)56112108 - Combinación de asiento con escritorio 2.6.1.1.01 ESCRITORIO 3 GAVETAS 47 PULGADAS DE ANCHO 1 UD 15,000 9,050 9,050.00 0.00 18 1,629.00 0.00 15,000.00 10,679.00         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA EJECUTIVA CON BRAZO BLACK LEATHER 3 UD 6,962 5,890 17,670.00 0.00 18 3,180.60 0.00 20,886.00 20,850.60 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_29 p.m..Pdf Download acta20240425_13542202.pdf acta20240425_13542202.pdf Download CUOTA RAMIREZ20240425_14055666.pdf CUOTA RAMIREZ20240425_14055666.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 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