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.916234   Contract reference HPDHG-2024-01338   Contract description: ADQUISICIÓN DE BANCADAS PARA DIFERENTES ÁREAS   Type of Contract Goods   Contract Start: 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 15:00:00 ((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 HPDHG-DAF-CD-2024-0678   Request Title ADQUISICIÓN DE BANCADAS PARA DIFERENTES ÁREAS   Description ADQUISICIÓN DE BANCADAS PARA DIFERENTES ÁREAS   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 153,494.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento para diferentes áreas Catalogue Items   Back To Top     1   DO1.PCCNTR.1942764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,080.00 0.00 23,414.40 0.00 154,000.00 153,494.40         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 56112109 - Bancos 2.6.1.1.01 "Bancada de 4 Asientos, Tipo Aeropuerto, estructura metálica plateada, con brazos, asiento y espalda tapizados en Poliuretano negro medida 27 x 96 x 31. " 6 UD 22,500 18,950 113,700.00 0.00 18 20,466.00 0.00 135,000.00 134,166.00         2 56112109 - Bancos 2.6.1.1.01 "Bancada de 3 Asientos, Tipo Aeropuerto, estructura metálica plateada, con brazos, asiento y espalda tapizados en Poliuretano negro medida 27 x 72 x 31. " 1 UD 19,000 16,380 16,380.00 0.00 18 2,948.40 0.00 19,000.00 19,328.40 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_18/11/2024_8_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,494.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 153,494.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 153,494.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17321223759787hTRj 1 153,494.40  DOP Vencido Link