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.998799
Contract reference
HSLM-2025-00720
Contract description:
ADQUISICION DE NEVERA EJECUTIVA Y SILLA TIPO CAJERO .
Type of Contract
Goods
Contract Start:
01/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2025 15:00:00
((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-2025-0569
Request Title
ADQUISICION DE NEVERA EJECUTIVA Y SILLA TIPO CAJERO .
Description
ADQUISICION DE NEVERA EJECUTIVA Y SILLA TIPO CAJERO .
Business Operation
SUMINISTRO
Reply Reference
cotizacion_EXT
Type of Contract
GoodsDominicana
Contract Value
271,917.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2025 08:00:00
((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.2102635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,438.32
0.00
41,478.90
0.00
175,000.00
271,917.22
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
52141509 - Combinación de
(...)
52141509 - Combinación de neveras y congeladores para uso doméstico
2.6.1.4.01
NEVERA EJECUTIVA
1
UD
16,600
17,692.3
17,692.30
0.00
18
3,184.61
0.00
16,600.00
20,876.91
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLONES SEMI EJECUTIVO C/NEGRO
6
UD
12,700
12,734.6
76,407.60
0.00
18
13,753.37
0.00
76,200.00
90,160.97
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLA DE VISITA SIN BRAZO PIEL SINTETICA
6
UD
3,200
3,500
21,000.00
0.00
18
3,780.00
0.00
19,200.00
24,780.00
4
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLA TIPO CAJERO TAP. EN TELA C/NEGRO
6
UD
10,500
19,223.07
115,338.42
0.00
18
20,760.92
0.00
63,000.00
136,099.34
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_24/7/2025_6_18 p.m..Pdf
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
271,917.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
20,876.91
DOP
----
View
2.6.1.1.01
251,040.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
271,917.22
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
20257349
1
271,917.22
DOP
Vencido
CUOTA COMPROMETER 68.doc