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.669095   Contract reference HUMNSA-2022-00005   Contract description: Compra de Equipos de oficina,   Type of Contract Goods   Contract Start: 06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 10:00:00 ((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 HUMNSA-UC-CD-2022-0003   Request Title Adquisición de Sillas   Description Compras de Sillas para estación de enfermería en el área de Cuidados Intensivos   Business Operation ALMACEN DE SUMINSTRO   Reply Reference HUMNSA-UC-CD-2022-0003 Adquisición de Sillas   Type of Contract GoodsDominicana   Contract Value 74,827.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1432820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,413.11 0.00 11,414.36 0.00 95,200.00 74,827.47         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 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Sillas para estacion de enfermería de UCI 3 UD 12,000 8,794.87 26,384.61 0.00 18 4,749.23 0.00 36,000.00 31,133.84         2 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 archivos de 4 gavetas de metal 8 1/2 x13 2 UD 18,500 10,268 20,536.00 0.00 18 3,696.48 0.00 37,000.00 24,232.48         3 56101708 - Archivadores m(...)56101708 - Archivadores móviles 2.6.1.1.01 archivos de metal de 3 gavetas 8 1/2 x 11 2 UD 11,100 8,246.25 16,492.50 0.00 18 2,968.65 0.00 22,200.00 19,461.15 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_6/10/2022_1_41 p.m..Pdf Download 2022-10-03 14-50.pdf 2022-10-03 14-50.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 74,827.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 31,133.84  DOP ---- View 2.6.1.1.01 43,693.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2022-00005 74,827.47  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HUMNSA-2022-00005 2022 74,827.47  DOP Vencido 2022-10-03 14-50.pdf (View History)