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.724900   Contract reference HPDHG-2023-00485   Contract description: COMPRA DE SILLAS PARA MEDICOS Y ARTICULOS DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2023 16:00:00 ((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 HPDHG-UC-CD-2023-0203   Request Title COMPRA DE SILLAS PARA MEDICOS Y ARTICULOS DE MANTENIMIENTO   Description COMPRA DE SILLAS PARA MEDICOS Y ARTICULOS DE MANTENIMIENTO   Business Operation Almacen General   Reply Reference COMPRA DE SILLAS PARA MEDICOS Y ARTICULOS DE MANTE   Type of Contract GoodsDominicana   Contract Value 59,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1547537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,500.00 0.00 0.00 9,090.00 52,000.00 59,590.00         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 40142404 - Bridas de junt(...)40142404 - Bridas de junta de solapa 2.3.9.8.02 Bridas ( pieza para urinario ) 15 UD 800 700 10,500.00 0.00 0.00 18 1,890.00 12,000.00 12,390.00         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Jaboneras para baños 20 UD 2,000 2,000 40,000.00 0.00 0.00 18 7,200.00 40,000.00 47,200.00 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_24/3/2023_5_27 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 12,390.00  DOP ---- View 2.3.9.1.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 59,590.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16796794304624OaNH 1 59,590.00  DOP Vencido Link