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.825870   Contract reference OPRET-2024-00031   Contract description: ADQUISICIÓN DE MOBILIARIO E INSUMOS PARA USO DEL DISPENSARIO MÉDICO.   Type of Contract Goods   Contract Start: 19/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2025 17:00:00 ((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 OPRET-UC-CD-2024-0019   Request Title ADQUISICIÓN DE MOBILIARIO E INSUMOS PARA USO DEL DISPENSARIO MÉDICO.   Description ADQUISICIÓN DE MOBILIARIO E INSUMOS PARA USO DEL DISPENSARIO MÉDICO.   Business Operation RECURSOS HUMANOS   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 240,713.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1770234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,994.13 0.00 36,718.95 0.00 231,890.72 240,713.08         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 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 Estante para organizar medicamentos 2 UD 24,506.5 24,506.5 49,013.00 0.00 18 8,822.34 0.00 49,013.00 57,835.34         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Archiveros pequeños 2 UD 19,717.21 16,709.5 33,419.00 0.00 18 6,015.42 0.00 39,434.42 39,434.42         3 56101703 - Escritorios 2.6.1.1.01 Escritorio 1 UD 24,154.6 20,470 20,470.00 0.00 18 3,684.60 0.00 24,154.60 24,154.60         4 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Silla para medico 1 UD 17,641 14,950 14,950.00 0.00 18 2,691.00 0.00 17,641.00 17,641.00         5 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas para pacientes 3 UD 16,826.8 14,260 42,780.00 0.00 18 7,700.40 0.00 50,480.40 50,480.40         6 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebederos 1 UD 14,834.99 12,572.03 12,572.03 0.00 18 2,262.97 0.00 14,834.99 14,835.00         7 42132104 - Almohadas anti(...)42132104 - Almohadas antimicrobianas para hospital 2.3.2.2.01 Almohada 1 UD 4,461.81 3,781.2 3,781.20 0.00 18 680.62 0.00 4,461.81 4,461.82         8 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Juego de sábanas blancas 3 UD 4,071 3,450 10,350.00 0.00 18 1,863.00 0.00 12,213.00 12,213.00         9 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Papel para camilla 5 UD 325.68 276 1,380.00 0.00 18 248.40 0.00 1,628.40 1,628.40         10 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacón 1 UD 12,199.43 10,338.5 10,338.50 0.00 18 1,860.93 0.00 12,199.43 12,199.43         11 42312202 - Kits o bandeja(...)42312202 - Kits o bandejas o paquetes o sets para sutura 2.3.9.3.01 Kit de sutura 1 UD 5,829.67 4,940.4 4,940.40 0.00 18 889.27 0.00 5,829.67 5,829.67 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_9/2/2024_8_38 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 240,713.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 39,434.42  DOP ---- View 2.3.2.2.01 16,674.82  DOP ---- View 2.3.3.2.01 1,628.40  DOP ---- View 2.3.9.1.01 12,199.43  DOP ---- View 2.3.9.3.01 5,829.67  DOP ---- View 2.6.1.1.01 150,111.34  DOP ---- View 2.6.1.4.01 14,835.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Monto Total 240,713.08  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708091000271KHXhg 1 240,713.08  DOP Vencido Link