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.869767
Contract reference
HSLM-2024-00638
Contract description:
ARCHIVO PARA SER UTILIZADO EN DIFERENTES AREA
Type of Contract
Goods
Contract Start:
09/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HSLM-DAF-CD-2024-0384
Request Title
ARCHIVO PARA SER UTILIZADO EN DISFERENTE AREA
Description
ARCHIVO PARA SER UTILIZADO EN DISFERENTE AREA
Business Operation
SUMINISTRO
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
176,359.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1860712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,457.06
0.00
26,902.27
0.00
161,000.00
176,359.33
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
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVO DE METAL DE 6 GAVETA
3
UD
25,500
23,144.02
69,432.06
0.00
18
12,497.77
0.00
76,500.00
81,929.83
2
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVO DE METAL DE 4 GAVETA
3
UD
15,800
14,655
43,965.00
0.00
18
7,913.70
0.00
47,400.00
51,878.70
3
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVO DE METAL DE 3 GAVETA
2
UD
12,800
12,880
25,760.00
0.00
18
4,636.80
0.00
25,600.00
30,396.80
4
56101708 - Archivadores m
(...)
56101708 - Archivadores móviles
2.6.1.1.01
ARCHIVO DE METAL 1 GAVETA
1
UD
11,500
10,300
10,300.00
0.00
18
1,854.00
0.00
11,500.00
12,154.00
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_9/7/2024_2_05 p.m..Pdf
Download
CUOTA COMPROMETER 12.doc
CUOTA COMPROMETER 12.doc
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
176,359.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
176,359.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
176,359.33
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
20247124
2
176,359.33
DOP
Vencido
CUOTA COMPROMETER 12.doc