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.826546   Contract reference HPDHG-2024-00085   Contract description: COMPRA DE SILLAS DE OFICINA Y EJECUTIVAS PARA DIFERENTES AREAS   Type of Contract Goods   Contract Start: 21/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 10:00:00 ((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-2024-0018   Request Title COMPRA DE SILLAS DE OFICINA Y EJECUTIVAS PARA DIFERENTES AREAS   Description COMPRA DE SILLAS DE OFICINA Y EJECUTIVAS PARA DIFERENTES ÁREAS   Business Operation SERVICIOS GENERALES   Reply Reference PROPUESTA MUEBLES OMAR HPDHG-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 170,379.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 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: 6 EJECUTIVOS RECURSOS HUMANOS, 8 SERVICIOS GENERALES, 4 TECNOLOGIA, 2 HEMATO ONCOLOGIA 1 COMPRAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1777732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,389.70 0.00 25,990.15 0.00 199,500.00 170,379.85         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 SILLON EJECUTIVOS CON BRAZOS NEGRAS EN PIEL 21 UD 9,500 6,875.7 144,389.70 0.00 18 25,990.15 0.00 199,500.00 170,379.85 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_21/2/2024_12_37 p.m..Pdf Download ACTA ADJUDICACION CM 0018.pdf ACTA ADJUDICACION CM 0018.pdf Download Cuota MUEBLES OMAR 0018.pdf Cuota MUEBLES OMAR 0018.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 219,099.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 219,099.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 219,099.88  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17085345239513YLbr 1 219,099.88  DOP Vencido Link