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.648254   Contract reference Hosp Marcelino Velez-2022-00514   Contract description: COMPRA DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 03/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 12:00:00 ((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 Hosp Marcelino Velez-UC-CD-2022-0227   Request Title COMPRA DE MOBILIARIO DE OFICINA (MESAS Y SILLAS)   Description COMPRA DE MOBILIARIO DE OFICINA (MESAS Y SILLAS)   Business Operation DEPARTAMENTO DE HOSTELERIA   Reply Reference COTIZACION ROPHARMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,297.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1393007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,930.00 0.00 16,367.40 0.00 53,008.48 107,297.40         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         5610153(...)56101532 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 MESA RECTANGULAR GRIS 78X36 2 UD 9,004.24 17,500 35,000.00 0.00 18 6,300.00 0.00 18,008.48 41,300.00         5610153(...)56101532 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA GRIS 14 UD 2,500 3,995 55,930.00 0.00 18 10,067.40 0.00 35,000.00 65,997.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE APROPIACION PRESUPUESTARIA UC-CD-2022-0227.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA UC-CD-2022-0227.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf Download ACTA DE AJUDICACION UC-CD-2022-0227.pdf ACTA DE AJUDICACION UC-CD-2022-0227.pdf Download Contract Technical Document Mappings Orden de Compras_3/8/2022_2_43 p.m..Pdf 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 107,297.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 107,297.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MOBILIARIOS DE OFICINA 107,297.40  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042801 1 107,297.40  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf