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.571803   Contract reference RSCC-2021-00033   Contract description: Adquisición de Sillas para Ejecutivos, Bancadas para pacientes y Sillas de Visitantes o Pacientes para ser usados en los diferentes Centros Diagnostico, CPN y este SRSCC.   Type of Contract Goods   Contract Start: 10/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2022 12:00:00 ((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-01-ComprasMenores   Request Reference RSCC-DAF-CM-2021-0021   Request Title ASIENTOS   Description Adquisición de Sillas para Ejecutivos, Bancadas para pacientes y Sillas de Visitantes o Pacientes para ser usados en los diferentes Centros Diagnostico, CPN y este SRSCC   Business Operation ASIENTOS   Reply Reference SILLAS SECRETARIAL,BANCADAS Y SILLAS DE ESPERA_EXT   Type of Contract GoodsDominicana   Contract Value 981,999.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 832,203.20 0.00 0.00 149,796.58 700,000.00 981,999.78         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillas Ejecutivas 40 UD 6,000 6,101.69 244,067.60 0.00 0.00 18 43,932.17 240,000.00 287,999.77         2 56112109 - Bancos 2.6.1.1.01 Bancadas Para visitantes o pacientes 40 UD 8,000 10,084.75 403,390.00 0.00 0.00 18 72,610.20 320,000.00 476,000.20         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas de visitantes 40 UD 3,500 4,618.64 184,745.60 0.00 0.00 18 33,254.21 140,000.00 217,999.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMAGEN20211110_10322065.pdf IMAGEN20211110_10322065.pdf Download IMAGEN20211110_10311028.pdf IMAGEN20211110_10311028.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2021_2_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 981,999.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 981,999.78  DOP ---- View Payment Calendar ID Description Value Month Year 2021   PAGO UNICO 981,999.78  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 RSCC-DAF-CM-2021-0021 24 981,999.78  DOP Vencido IMAGEN20211110_10322065.pdf