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.762863   Contract reference HSLM-2023-00548   Contract description: SILLA Y BALANZA PEDIATRICA   Type of Contract Goods   Contract Start: 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 HSLM-UC-CD-2023-0411   Request Title SILLA Y BALANZA PEDIATRICA   Description SILLA Y BALANZA PEDIATRICA   Business Operation PERINATOLOGIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 186,585.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,123.00 0.00 28,462.14 0.00 180,000.00 186,585.14         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS DE OFICINA 3 UD 20,000 16,681 50,043.00 0.00 18 9,007.74 0.00 60,000.00 59,050.74         2 41111508 - Básculas para (...)41111508 - Básculas para medir el peso corporal 2.6.5.8.01 PESOS PEDRIATICOS 4 UD 30,000 27,020 108,080.00 0.00 18 19,454.40 0.00 120,000.00 127,534.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICAION.Pdf ACTA DE ADJUDICAION.Pdf Download CUOTA COMPROMETER 349.doc CUOTA COMPROMETER 349.doc Download Contract Technical Document Mappings Orden de Compras_1/8/2023_7_34 p.m..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 186,585.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 127,534.40  DOP ---- View 2.6.1.1.01 59,050.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 186,585.14  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202308249 2 186,585.14  DOP Vencido CUOTA COMPROMETER 349.doc