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.826855   Contract reference HPDHG-2024-00082   Contract description: COMPRA DE BANCADAS PARA DIFERENTES AREAS   Type of Contract Goods   Contract Start: 22/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 11:00:00 ((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 HPDHG-DAF-CM-2024-0019   Request Title COMPRA DE BANCADAS PARA DIFERENTES AREAS   Description COMPRA DE BANCADAS PARA DIFERENTES AREAS   Business Operation SERVICIOS GENERALES   Reply Reference PROPUESTA MUEBLES OMAR HPDHG-DAF-CM-2024-0019   Type of Contract GoodsDominicana   Contract Value 521,810.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: 10 ÁREA DE FACTURACIÓN 20- ÁREA DE EMERGENCIA 10- ÁREA CONSULTA Catalogue Items   Back To Top     1   DO1.PCCNTR.1777936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 442,212.00 0.00 79,598.16 0.00 760,000.00 521,810.16         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 56112109 - Bancos 2.6.1.1.01 BANCADAS DE 4 PERSONAS ESTRUCTURA DE METAL CON ASIENTOS PLASTICOS NEGROS 40 UD 19,000 11,055.3 442,212.00 0.00 18 79,598.16 0.00 760,000.00 521,810.16 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_20/2/2024_5_29 p.m..Pdf Download ACTA ADJUDICACION CM 0019.pdf ACTA ADJUDICACION CM 0019.pdf Download Orden de Compras_MUEBLES OMAR.pdf Orden de Compras_MUEBLES OMAR.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 521,810.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 521,810.16  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 521,810.16  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708453916469QbsR6 1 521,810.16  DOP Vencido Link