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.915337
Contract reference
HSLM-2024-01207
Contract description:
MOBILIARIO
Type of Contract
Goods
Contract Start:
20/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 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-2024-0814
Request Title
MOBILIARIO
Description
MOBILIARIO
Business Operation
SUMINISTRO
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
251,104 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2024 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.1945118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,800.00
0.00
38,304.00
0.00
180,700.00
251,104.00
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
1
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
LOCHERS HORIZONTALES 6 GABETA
5
UD
17,900
21,700
108,500.00
0.00
18
19,530.00
0.00
89,500.00
128,030.00
2
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
ARCHIVOS DE METAL DE 4 GABETA
3
UD
12,600
15,200
45,600.00
0.00
18
8,208.00
0.00
37,800.00
53,808.00
3
44122027 - Folders de arc
(...)
44122027 - Folders de archivo expandibles
2.3.9.2.01
ARCHIVO DE METAL DE 3 GABETA
1
UD
9,600
11,500
11,500.00
0.00
18
2,070.00
0.00
9,600.00
13,570.00
5
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
ARMARIO DE 2 PUERTA CON 4 DIVISIONES
1
UD
12,600
24,800
24,800.00
0.00
18
4,464.00
0.00
12,600.00
29,264.00
1
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDA GRANDES
2
UD
15,600
11,200
22,400.00
0.00
18
4,032.00
0.00
31,200.00
26,432.00
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_20/11/2024_3_48 p.m..Pdf
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
Download
CUOTA COMPROMETER 90.doc
CUOTA COMPROMETER 90.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
251,104.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
224,672.00
DOP
----
View
2.6.1.4.01
26,432.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
251,104.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
202411256
1
251,104.00
DOP
Vencido
CUOTA COMPROMETER 90.doc