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.774216   Contract reference Hosp Marcelino Velez-2023-00606   Contract description: COMPRAS DE BANCADAS DE TRES Y CUATRO PERSONAS   Type of Contract Goods   Contract Start: 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2023 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-2023-0173   Request Title COMPRAS DE BANCADAS DE TRES Y CUATRO PERSONAS   Description COMPRAS DE BANCADAS DE TRES Y CUATRO PERSONAS   Business Operation almacen general   Reply Reference GRANARIES GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 928,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2023 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.1653125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 787,000.00 0.00 141,660.00 0.00 930,000.00 928,660.00         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 42192106 - Asientos para (...)42192106 - Asientos para visitantes de instalaciones médicas 2.6.1.9.01 BANCADA PARA TRES PERSONAS 20 UD 30,000 24,850 497,000.00 0.00 18 89,460.00 0.00 600,000.00 586,460.00         2 42192106 - Asientos para (...)42192106 - Asientos para visitantes de instalaciones médicas 2.6.1.9.01 BANCADA PARA CUATRO PERSONAS 10 UD 33,000 29,000 290,000.00 0.00 18 52,200.00 0.00 330,000.00 342,200.00 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_8/9/2023_5_30 p.m..Pdf Download acta de adjudicacion 0173.pdf acta de adjudicacion 0173.pdf Download CUOTA BANCADA.pdf CUOTA BANCADA.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 928,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 928,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSPORTE 928,660.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694194512954uPkeE 1 928,660.00  DOP Vencido Link