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.951216
Contract reference
HRUSVP-2024-00594
Contract description:
ADQUISICIÓN DE EQUIPOS MOBILIARIOS
Type of Contract
Goods
Contract Start:
27/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2025 10:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2024-0151
Request Title
ADQUISICIÓN DE EQUIPOS MOBILIARIOS
Description
ADQUISICIÓN DE EQUIPOS MOBILIARIOS
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
HRUSVP-DAF-CM-2024-015
Type of Contract
GoodsDominicana
Contract Value
438,399.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1975822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
371,525.32
0.00
66,874.56
0.00
833,004.48
438,399.88
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
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
ARCHIVO METALICO MODULAR PLATEADO IMPORTADO 3 GAVETAS
12
UD
11,679.64
4,830.51
57,966.12
0.00
18
10,433.90
0.00
140,155.68
68,400.02
5
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
BANCADA P/4 PERSONA TIPO AEROPUERTO METALICO
40
UD
17,321.22
7,838.98
313,559.20
0.00
18
56,440.66
0.00
692,848.80
369,999.86
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_26/12/2024_5_52 p.m..Pdf
Download
ACTA DE ADJUDICACACION.pdf
ACTA DE ADJUDICACACION.pdf
Download
CUOTA BURDIEZ COMPAÑIA.pdf
CUOTA BURDIEZ COMPAÑIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
238,771.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
143,547.00
DOP
----
View
2.3.2.2.01
95,224.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE EQUIPOS MOBILIARIOS
238,771.82
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0151
1
238,771.82
DOP
Vencido
CUOTA SOLUCIONES MARBELLA.pdf
2025
HRUSVP-DAF-CM-2024-0151
1
238,771.82
DOP
Vencido
CUOTA SOLUCIONES MARBELLA.pdf