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.853247   Contract reference HGENSA-2024-00137   Contract description: Adquisicion de Muebles comerciales e industriales   Type of Contract Goods   Contract Start: 17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HGENSA-DAF-CD-2024-0024   Request Title Adquisicion de Muebles comerciales e industriales   Description Adquisicion de Muebles comerciales e industriales   Business Operation Departamento de Depensa   Reply Reference OFERTA ECONOMICA LIBRERIA Y PAPELERIA EL SEMBRADOR   Type of Contract GoodsDominicana   Contract Value 144,524.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1831103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,478.78 0.00 22,046.18 0.00 146,971.88 144,524.96         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 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 ARMARIO PARA DOCUMENTOS 4 UD 15,152.4 12,627.12 50,508.48 0.00 18 9,091.53 0.00 60,609.60 59,600.01         2 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 ARCHIVO MODULAR 4 UD 9,101.7 7,584.75 30,339.00 0.00 18 5,461.02 0.00 36,406.80 35,800.02         3 56112108 - Combinación de(...)56112108 - Combinación de asiento con escritorio 2.6.1.1.01 ESCRITORIO DE OFICINAS 2 UD 11,084.74 9,237.29 18,474.58 0.00 18 3,325.42 0.00 22,169.48 21,800.00         4 56112004 - Organizadores (...)56112004 - Organizadores de soporte para computadores 2.6.1.1.01 MESA DE COMPUTADORA 2 UD 3,253.2 2,711.86 5,423.72 0.00 18 976.27 0.00 6,506.40 6,399.99         5 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLAS PLASTICAS 15 UD 1,418.64 1,182.2 17,733.00 0.00 18 3,191.94 0.00 21,279.60 20,924.94 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_16/5/2024_1_45 p.m..Pdf Download ADJUDICACION-00137.pdf ADJUDICACION-00137.pdf Download CUOTA-00137.pdf CUOTA-00137.pdf Download ORDEN-HGENSA-2024-00137.pdf ORDEN-HGENSA-2024-00137.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,524.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 49,124.93  DOP ---- View 2.6.1.9.01 95,400.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Muebles comerciales e industriales 144,524.96  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715956145974p3SFW 1 144,524.96  DOP Vencido Link