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.725750   Contract reference SNS-2023-00011   Contract description: Adquisición de MOBILIARIOS para uso en Hospitales de la Red   Type of Contract Goods   Contract Start: 03/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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 SNS-DAF-CM-2023-0001   Request Title Adquisición de MOBILIARIOS para uso en Hospitales de la Red   Description Adquisición de MOBILIARIOS para uso en Hospitales de la Red   Business Operation Departamento de Mantenimiento de Infraestructura y Equipos   Reply Reference Romfer Office Store, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,312,100.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, 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.1505406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,111,949.17 0.00 200,150.85 0.00 1,312,100.00 1,312,100.02         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 56101703 - Escritorios 2.6.1.1.01 1.1 ESCRITORIO METÁLICO DE MELANINA 25 UD 15,000 12,711.86 317,796.50 0.00 18 57,203.37 0.00 375,000.00 374,999.87         1.2 56101703 - Escritorios 2.6.1.1.01 1.2 ESCRITORIO TIPO "L" 1 UD 20,000 16,949.15 16,949.15 0.00 18 3,050.85 0.00 20,000.00 20,000.00         1.3 56101519 - Mesas 2.6.1.1.01 1.3 MESA DE COMEDOR PLASTICO PARA 4 PERSONAS CON SILLAS 2 UD 35,000 29,661.02 59,322.04 0.00 18 10,677.97 0.00 70,000.00 70,000.01         1.4 31162306 - Soportes colga(...)31162306 - Soportes colgantes de montaje 2.3.6.3.06 1.4 PERCHA METÁLICA DE PARED 4 GANCHOS 2 UD 2,000 1,694.92 3,389.84 0.00 18 610.17 0.00 4,000.00 4,000.01         1.5 56101514 - Taburetes 2.6.1.1.01 1.5 TABURETE EN ACERO INOXIDABLE ASIENTO GIRATORIO FIJO 2 UD 15,000 12,711.86 25,423.72 0.00 18 4,576.27 0.00 30,000.00 29,999.99         1.6 56101514 - Taburetes 2.6.1.1.01 1.6 TABURETE METÁLICO ASIENTO GIRATORIO RODABLE 7 UD 15,000 12,711.86 88,983.02 0.00 18 16,016.94 0.00 105,000.00 104,999.96         1.7 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 1.7 SILLA METÁLICA APILABLE 26 UD 5,600 4,745.76 123,389.76 0.00 18 22,210.16 0.00 145,600.00 145,599.92         1.8 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 1.8 SILLA METALICA CONFORTABLE GIRATORIA RODABLE 25 UD 15,000 12,711.86 317,796.50 0.00 18 57,203.37 0.00 375,000.00 374,999.87         1.9 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 1.9 SILLA PLASTICA SIN BRAZO 9 UD 2,500 2,118.68 19,068.12 0.00 18 3,432.26 0.00 22,500.00 22,500.38         1.10 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 1.10 SILLON EJECUTIVO CONFORTABLE 1 UD 15,000 12,711.86 12,711.86 0.00 18 2,288.13 0.00 15,000.00 14,999.99         1.11 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 1.11 SILLON METALICO CONFORTABLE DE ASIENTO ALTO SIN BRAZO 6 UD 18,000 15,254.24 91,525.44 0.00 18 16,474.58 0.00 108,000.00 108,000.02         1.12 56101502 - Sofás 2.6.1.1.01 1.12 SOFA DE 2 ASIENTOS 1 UD 42,000 35,593.22 35,593.22 0.00 18 6,406.78 0.00 42,000.00 42,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion cm-2023-0001.pdf acta de adjudicacion cm-2023-0001.pdf Download Contract Technical Document Mappings Orden de Compras_13/1/2023_2_35 p.m..Pdf Download certificacion cm--2023-0001.pdf certificacion cm--2023-0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,312,100.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 1,308,100.01  DOP ---- View 2.3.6.3.06 4,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de MOBILIARIOS para uso en Hospitales de la Red 1,312,100.02  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,312,100.02  DOP Vencido certificacion cm--2023-0001.pdf