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.749515   Contract reference Hosp Marcelino Velez-2023-00377   Contract description: COOMPRA DE MOBILIARIO DE OFICINA   Type of Contract Goods   Contract Start: 19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2023 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0104   Request Title COMPRA DE MOBILIARIO DE OFICINA   Description COMPRA DE MOBILIARIO DE OFICINA   Business Operation ALMACEN GENERAL   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0104   Type of Contract GoodsDominicana   Contract Value 214,958.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2023 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1601922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,168.00 0.00 32,790.24 0.00 241,512.10 214,958.24         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 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO MODULAR DE 3 GAVETAS (2) TIPO LAPIZ (1) TIPO ARCHIVO CON RUEDA EN METAL LLAVE CENTRAL 23 X 16X26 GRIS (PLATEADO) AH53-03411 GARANTIA UN (1) AÑO. 10 UD 7,929.6 5,714.4 57,144.00 0.00 18 10,285.92 0.00 79,296.00 67,429.92         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO 28X40 (0.70X1.00mt) TOPE BLANCO CON PASA CABLEADO EN TOPE ESTRUCTURA EN METAL COLOR GRIS MA30-18603 10 UD 9,369.94 7,472 74,720.00 0.00 18 13,449.60 0.00 93,699.40 88,169.60         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON TECNICO EN TELA DE MALLA CON BRAZOS FIJOS SOPRTE LUMBRAR RECLINABLE SS71-35303 UN (1) AÑO DE GARANTIA 10 UD 6,851.67 5,030.4 50,304.00 0.00 18 9,054.72 0.00 68,516.70 59,358.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2023_5_41 p.m..Pdf Download CUOTA.pdf CUOTA.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 214,958.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 214,958.24  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 214,958.24  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687197712808fjbqG 1 214,958.24  DOP Vencido Link