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.805918   Contract reference HOSP RAMON DE LARA-2023-00753   Contract description: Solicitud de sillas   Type of Contract Goods   Contract Start: 16/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2023 12:00:00 ((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 HOSP RAMON DE LARA-UC-CD-2023-0457   Request Title Solicitud de sillas   Description Solicitud de sillas   Business Operation Hospital Militar Docente ¨Dr. Ramón de Lara¨ FARD   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,472.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1701354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,570.00 0.00 10,902.60 0.00 60,570.00 71,472.60         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 Silla con ruedas 2 UN 24,535 24,535 49,070.00 0.00 18 8,832.60 0.00 49,070.00 57,902.60         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla con fija 1 UN 11,500 11,500 11,500.00 0.00 18 2,070.00 0.00 11,500.00 13,570.00 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_14/11/2023_7_24 p.m..Pdf Download Informe Final_14_11_2023_7_15 p.m..Pdf Informe Final_14_11_2023_7_15 p.m..Pdf Download Orden de Compras_14_11_2023_7_24 p.m..Pdf Orden de Compras_14_11_2023_7_24 p.m..Pdf Download EG1699993046743ab3P7.pdf EG1699993046743ab3P7.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 71,472.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 71,472.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 71,472.60  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699993046743ab3P7 1 71,472.60  DOP Vencido Link