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.815611   Contract reference TSS-2023-00329   Contract description: adquisición de Camilla, Silla de Ruedas y Taburete para Dispensario Médico   Type of Contract Goods   Contract Start: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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-01-ComprasMenores   Request Reference TSS-DAF-CM-2023-0115   Request Title Adquisición de Camilla, Silla de Ruedas y Taburete para Dispensario Médico   Description Adquisición de Camilla, Silla de Ruedas y Taburete para Dispensario Médico   Business Operation Recursos Humanos   Reply Reference TSS-DAF-CM-2023-0115   Type of Contract GoodsDominicana   Contract Value 8,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733289 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 1,224.00 0.00 8,850.00 8,024.00         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 42192104 - Taburetes médi(...)42192104 - Taburetes médicos y accesorios 2.6.1.9.01 Taburete giratorio 1 UD 8,850 6,800 6,800.00 0.00 18 1,224.00 0.00 8,850.00 8,024.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 115.pdf Acta 115.pdf Download TSS-2023-00329 Lenyirub.pdf TSS-2023-00329 Lenyirub.pdf Download Cuota Lenyirub.pdf Cuota Lenyirub.pdf Download TSS-2023-00329 Lenyirub.pdf TSS-2023-00329 Lenyirub.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 15,139.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 15,139.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Camilla, Silla de Ruedas y Taburete para Dispensario Médico 15,139.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702586854874mCIZZ 1 15,139.20  DOP Vencido Link 2024 EG1710948564257kw0EX 1 15,139.20  DOP Vencido Link