1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.858775
Contract reference
HSBG-2024-00281
Contract description:
MOBILIARIOS
Type of Contract
Goods
Contract Start:
10/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 00:00:00
((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
HSBG-DAF-CM-2024-0099
Request Title
MOBILIARIOS
Description
MOBILIARIOS
Business Operation
ALMACEN DE MAYORDOMIA
Reply Reference
HSBG-DAF-CM-2024-0099 MOBILIARIOS_EXT
Type of Contract
GoodsDominicana
Contract Value
307,980 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1842019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
261.000,00
0,00
46.980,00
0,00
114.300,00
307.980,00
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
11
56101703 - Escritorios
2.6.1.1.01
Mesa para caja de lentes
1
UD
8.500
25.000
25.000,00
0,00
18
4.500,00
0,00
8.500,00
29.500,00
20
41103302 - Hidrómetros ác
(...)
41103302 - Hidrómetros ácidos de batería
2.6.3.1.01
Hidrometros
6
UD
1.800
8.500
51.000,00
0,00
18
9.180,00
0,00
10.800,00
60.180,00
21
56101703 - Escritorios
2.6.1.1.01
Mesas de mayo
10
UD
9.500
18.500
185.000,00
0,00
18
33.300,00
0,00
95.000,00
218.300,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/6/2024_6_51 p.m..Pdf
Download
ORDEN SI SUPLIDORES INST..PDF
ORDEN SI SUPLIDORES INST..PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,247,272.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
38,739.64
DOP
----
View
2.6.2.4.01
110,433.84
DOP
----
View
2.6.1.1.01
917,823.00
DOP
----
View
2.6.1.4.01
114,785.68
DOP
----
View
2.6.4.6.01
65,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,247,272.16
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HSBG-DAF-CM-2024-0099
1
1,247,272.16
DOP
Vencido
VD ACTUALIDADES CUOTA COMP..PDF