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.608553   Contract reference HFMP-2022-00001   Contract description: HFMP-DAF-CM-2022-0001,Adjudicacion LOCKERS,SILLAS ,CAMAROTES,ARCHIVOS Y VITRINAS.   Type of Contract Goods   Contract Start: 25/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 13:00:00 ((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 HFMP-DAF-CM-2022-0001   Request Title LOCKERS,SILLAS Y CAMAROTES   Description LOCKERS, PARA GUADAR LAS PERTENECIA PERSONALES DE LOS EMPLEADOS Y PACIENTES, SILLAS S/BRASO, ES PARA EL USO DE LOS EMPLEADOS DEL LABORATORIO Y CAMARATO PARA SER COLOCADO EN LA HABITACION DE DESCANSO DE LOS MEDICOS DEL AREA.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference HFMP-DAF-CM-2022-0001   Type of Contract GoodsDominicana   Contract Value 398,297.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1314721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,540.58 0.00 0.00 60,757.30 509,323.40 398,297.88         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         1 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER DE 16 O 18 GAVETAS 8 UD 17,700 20,656.78 165,254.24 0.00 0.00 18 29,745.76 141,600.00 195,000.00         2 56101515 - Camas 2.6.1.1.01 CAMAROTE DE UNA PLAZA 3 UD 17,700 12,500 37,500.00 0.00 0.00 18 6,750.00 53,100.00 44,250.00         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS GIRATORIA SIN BRAZO 15 UD 6,018 5,504.4 82,566.00 0.00 0.00 18 14,861.88 90,270.00 97,427.88         4 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 ARCHIVO DE METAL DE TRES GAVETAS PARA ESCRITORIOS 4 UD 11,484.35 6,720.34 26,881.36 0.00 0.00 18 4,838.64 45,937.40 31,720.00         5 56101705 - Vitrinas 2.6.1.1.01 VITRINAS DE CRISTAL PARA COLOCAR LOS RECETARIOS,GUANTES Y LOS SELLOS 2 UD 35,400 12,669.49 25,338.98 0.00 0.00 18 4,561.02 70,800.00 29,900.00         6 56121506 - Pupitres 2.6.2.4.01 BUTACAS O PUPITRES DE HIERRO TOPES DE MADERA PARA ADULTOS 30 UD 3,587.2 0 0.00 0.00 0.00 0 0.00 107,616.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2022_3_41 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 398,297.88 DOP Budget Appropriation Value 398,297.88 DOP Account Value Annual Availability 2.6.1.1.01 398,297.88  DOP ---- View 2.6.2.4.01 0.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 398,297.88  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-DAF-CM-2022-0001 1 398,297.88  DOP Aprobado CERTIFICACION DE CUOTA.pdf