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.477303   Contract reference HMRA-2020-00658   Contract description: BANCO DE ESPERA   Type of Contract Goods   Contract Start: 23/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HMRA-UC-CD-2020-0315   Request Title BANCO DE ESPERA   Description BANCO DE ESPERA   Business Operation GERENCIA DE ENFERMERIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 91,066.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1013147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,175.00 0.00 13,891.50 0.00 91,000.00 91,066.50         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 56101713 - Puestos (mesas(...)56101713 - Puestos (mesas) laterales de escritorios 2.6.1.1.01 BANCO DE ESPERA DE 4 ASIENTOS CARACTERISTICAS: -ASIENTOS DE METAL EN LAMINA PERFORADA -ACABADO DE PINTURA GRIS, SOPORTES CROMADOS PATAS CON NIVELADORES DE SUPERFICIE, TRAVESAÑOS DE ACERO . TIPO DE ESTRUCTURA FIJO: SILLA ERGONOMICA PARA SALA DE ESPERA,CONVENIENTE REPOSABRAZOS DE DOBLE LADO. 7 UD 13,000 11,025 77,175.00 0.00 18 13,891.50 0.00 91,000.00 91,066.50 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_22/10/2020_12_21 p.m..Pdf Download CUOTA COMPROMETER 584.docx CUOTA COMPROMETER 584.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 91,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 91,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 202010584 1 91,000.00  DOP Vencido APROPIACION PRESUPUESTARIAS 584.docx