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.884470
Contract reference
HRCL-2024-00158
Contract description:
COMPRA DE CORTINAS, MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA.
Type of Contract
Goods
Contract Start:
20/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRCL-DAF-CD-2024-0110
Request Title
COMPRA DE CORTINAS, MUEBLES, QUIPOS DE OFICINA Y ESTANTERIA
Description
COMPRA DE CORTINAS, MUEBLES, QUIPOS DE OFICINA Y ESTANTERIA
Business Operation
ALMACEN GENERAL
Reply Reference
HRCL-DAF-CD-2024-0110_EXT
Type of Contract
GoodsDominicana
Contract Value
226,489.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 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.1885942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,940.00
0.00
34,549.20
0.00
191,940.00
226,489.20
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
52131501 - Cortinas
2.3.2.2.01
CORTINA TIPO ZEBRA 60
9
UD
2,100
2,100
18,900.00
0.00
18
3,402.00
0.00
18,900.00
22,302.00
1
52131501 - Cortinas
2.3.2.2.01
CORTINA TIPO ZEBRA 50
3
UD
1,800
1,800
5,400.00
0.00
18
972.00
0.00
5,400.00
6,372.00
1
52131501 - Cortinas
2.3.2.2.01
CORTINA TIPO ZEBRA 70
1
UD
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
1
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLAS DE OFICINA RENRGET
20
UD
8,257
8,257
165,140.00
0.00
18
29,725.20
0.00
165,140.00
194,865.20
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_20/8/2024_7_10 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA A COMPRMETER.pdf
CUOTA A COMPRMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
226,489.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
31,624.00
DOP
----
View
2.6.1.1.01
194,865.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CORTINAS, MUEBLES, EQUIPOS DE OFICINA Y ESTANTERIA
226,489.20
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
226,489.20
DOP
Vencido
CUOTA A COMPRMETER.pdf