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.709988   Contract reference HPMINSA-2023-00020   Contract description: ADQUISICION MUEBLES DE ALOJAMIENTO   Type of Contract Goods   Contract Start: 10/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2023 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2023-0009   Request Title ADQUISICION MUEBLES DE ALOJAMIENTO   Description ADQUISICION MUEBLES DE ALOJAMIENTO   Business Operation ADMINISTRACION   Reply Reference LIBRERIA Y PAPELERIA EL SEMBRADOR, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,544.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION MUEBLES DE ALOJAMIENTO Catalogue Items   Back To Top     1   DO1.PCCNTR.1519616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,038.12 0.00 0.00 4,506.87 29,545.00 29,544.99         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 56101504 - Asientos 2.6.1.1.01 SILLA DE METAL 4 UD 3,200 2,711.86 10,847.44 0.00 0.00 18 1,952.54 12,800.00 12,799.98         2 56101504 - Asientos 2.6.1.1.01 SILLA DE METAL 1 UD 3,700 3,135.59 3,135.59 0.00 0.00 18 564.41 3,700.00 3,700.00         3 56101519 - Mesas 2.6.1.1.01 MESA REDONDA 1 UD 11,300 9,576.28 9,576.28 0.00 0.00 18 1,723.73 11,300.00 11,300.01         4 54111602 - Relojes de mes(...)54111602 - Relojes de mesa o repisa 2.3.9.2.01 RELOJ DE PARED 1 UD 1,745 1,478.81 1,478.81 0.00 0.00 18 266.19 1,745.00 1,745.00 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_9/2/2023_3_51 p.m..Pdf Download CUOTA PARA COMPROMETER-0009-2023.pdf CUOTA PARA COMPROMETER-0009-2023.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 29,544.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 27,799.99  DOP ---- View 2.3.9.2.01 1,745.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO HPMINSA-UC-CD-2023-0009 29,544.99  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-UC-CD-2023-0009 1 29,544.99  DOP Vencido CUOTA PARA COMPROMETER-0009-2023.pdf