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.915419   Contract reference HRLMK-2024-00441   Contract description: Muebles de oficina   Type of Contract Goods   Contract Start: 20/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 14:00:00 ((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 HRLMK-DAF-CD-2024-0260   Request Title Muebles de oficina y estanteria   Description Muebles de oficina y estantería, para uso del HRLMK   Business Operation Almacen General de Equipo   Reply Reference Muebles de oficina y estantería_EXT   Type of Contract GoodsDominicana   Contract Value 167,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1944834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,949.15 0.00 25,550.85 0.00 180,000.00 167,500.00         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         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas para ejecutivos 15 UD 6,000 4,661.02 69,915.25 0.00 18 12,584.75 0.00 90,000.00 82,500.00         4 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Sillas altas (taburetes) 10 UD 9,000 7,203.39 72,033.90 0.00 18 12,966.10 0.00 90,000.00 85,000.00 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_20/11/2024_5_15 p.m..Pdf Download ORDEN 260.pdf ORDEN 260.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code 4 Budget Total Value 167,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 82,500.00  DOP ---- View 2.6.1.2.01 85,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 167,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-2024-00441 260 167,500.00  DOP Vencido CC-260.pdf 2025 HRLMK-DAF-CD-2024-0260 260 167,500.00  DOP Vencido CC-260.pdf