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.913657   Contract reference INFOTEP-2024-00622   Contract description: ¨Adquisición de Maceteros y Lampara para Hotel Villa Suiza, Sabana de La Mar¨   Type of Contract Goods   Contract Start: 18/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((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 INFOTEP-DAF-CD-2024-0113   Request Title ¨Adquisición de Maceteros y Lampara para Hotel Villa Suiza, Sabana de La Mar¨   Description ¨Adquisición de Maceteros y Lampara para Hotel Villa Suiza, Sabana de La Mar¨   Business Operation Departamento de Servicios Generales-   Reply Reference Almacenes Unidos_EXT   Type of Contract GoodsDominicana   Contract Value 133,560.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1941312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,186.48 0.00 0.00 20,373.56 113,600.00 133,560.04         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 31162807 - Palancas 2.3.6.3.04 Macetero: 39x43 cm color champagne 10 UD 3,900 3,898.31 38,983.10 0.00 0.00 18 7,016.96 39,000.00 46,000.06         1 31162807 - Palancas 2.3.6.3.04 Macetero: 39x43 cm color blanco 6 UD 3,900 3,898.31 23,389.86 0.00 0.00 18 4,210.17 23,400.00 27,600.03         1 31162807 - Palancas 2.3.6.3.04 Lampara de mesa: 19" 8 UD 6,400 6,351.69 50,813.52 0.00 0.00 18 9,146.43 51,200.00 59,959.95 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_15/11/2024_2_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,560.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 133,560.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ¨Adquisición de Maceteros y Lampara para Hotel Villa Suiza, Sabana de La Mar¨ 133,560.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.6.3.04 2024 133,560.04  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2024-0113.pdf