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.923532
Contract reference
HSLM-2024-01319
Contract description:
MOBILIARIO
Type of Contract
Goods
Contract Start:
11/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 10:00:00
((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
HSLM-DAF-CD-2024-0880
Request Title
MOBILIARIO
Description
MOBILIARIO
Business Operation
SUMINISTRO
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
244,381.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2024 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.1962705 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
207,102.94
0.00
37,278.53
0.00
190,100.00
244,381.47
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
56101905 - Ensamblajes o
(...)
56101905 - Ensamblajes o secciones de paneles
2.6.1.9.01
ESTACION DE TRABAJO EN METAL 48X48X30
1
UD
26,500
28,727.27
28,727.27
0.00
18
5,170.91
0.00
26,500.00
33,898.18
2
56101901 - Tapas de muebl
(...)
56101901 - Tapas de muebles o superficies de trabajo
2.6.1.9.01
ESTACION DE TRABAJO 55X24X30
1
UD
24,600
24,545.45
24,545.45
0.00
18
4,418.18
0.00
24,600.00
28,963.63
3
56112101 - Silletería par
(...)
56112101 - Silletería para auditorios o estadios o uso especiales
2.6.1.1.01
SILLAS SECRETARIALES
4
UD
18,500
21,790.9
87,163.60
0.00
18
15,689.45
0.00
74,000.00
102,853.05
4
52131501 - Cortinas
2.3.2.2.01
CORTINA EN ZEBRA 83X46
2
UD
13,600
13,666.65
27,333.30
0.00
18
4,919.99
0.00
27,200.00
32,253.29
5
52131501 - Cortinas
2.3.2.2.01
CORTINA EN ZEBRA 80X46
1
UD
12,600
13,666.66
13,666.66
0.00
18
2,460.00
0.00
12,600.00
16,126.66
6
52131501 - Cortinas
2.3.2.2.01
CORTINA EN ZEBRA 70X46
2
UD
12,600
12,833.33
25,666.66
0.00
18
4,620.00
0.00
25,200.00
30,286.66
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_11/12/2024_1_19 p.m..Pdf
Download
CUOTA COMPROMETER 266.doc
CUOTA COMPROMETER 266.doc
Download
acta de adjudicacion.doc
acta de adjudicacion.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
244,381.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
62,861.81
DOP
----
View
2.3.2.2.01
78,666.61
DOP
----
View
2.6.1.1.01
102,853.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
244,381.47
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
202412270
1
244,381.47
DOP
Vencido
CUOTA COMPROMETER 266.doc