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.856180   Contract reference HFMP-2024-00218   Contract description: COMPRA DE SILLAS TIPO CAJERO (TABURETE) PARA DIFERENTES AREAS DE FACTURACION   Type of Contract Goods   Contract Start: 28/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-DAF-CD-2024-0076   Request Title COMPRA DE SILLAS TIPO CAJERO (TABURETE) PARA DIFERENTES AREAS DE FACTURACION   Description COMPRA DE SILLAS TIPO CAJERO (TABURETE) PARA DIFERENTES AREAS DE FACTURACION   Business Operation ACTIVO FIJO   Reply Reference HFMP-DAF-CD-2024-0076   Type of Contract GoodsDominicana   Contract Value 67,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,627.10 0.00 10,372.88 0.00 80,500.00 67,999.98         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA PARA CAJERO (TABURETE) CON APOYA PIES, ALTURA MINIMA 22 Y MAXIMA 32 10 UD 8,050 5,762.71 57,627.10 0.00 18 10,372.88 0.00 80,500.00 67,999.98 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_28/5/2024_7_36 p.m..Pdf Download CUOTA SILLA.pdf CUOTA SILLA.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 67,999.98 DOP Budget Appropriation Value 67,999.98 DOP Account Value Annual Availability 2.6.1.1.01 67,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 67,999.98  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 67,999.98  DOP Aprobado CUOTA SILLA.pdf