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.855013   Contract reference Hosp Marcelino Velez-2024-00212   Contract description: COMPRA DE SILLAS Y AUDIFONOS   Type of Contract Goods   Contract Start: 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2024 14:00:00 ((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 Hosp Marcelino Velez-DAF-CD-2024-0078   Request Title COMPRA DE SILLAS Y AUDIFONOS   Description COMPRA DE SILLAS Y AUDIFONOS   Business Operation almacen general   Reply Reference COTIZACION DE GRUPO EMPRESARIAL ONI3 SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,500.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1811725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,728.90 0.00 35,771.20 0.00 234,500.10 234,500.10         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA DE ESCRITORIO CON CABESERO, RESPALDO FABRICADO EN REJILLAS TRANSPIRABLES DE COLOR NEGRO Y BASE CROMADA 10 UD 12,240.01 10,372.89 103,728.90 0.00 18 18,671.20 0.00 122,400.10 122,400.10         2 52161514 - Audífonos 2.3.9.8.02 AUDIFONOS FULL SIZE WIRELESS BLACK 10 UD 4,130 3,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         3 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLA TIPO CAJERO 6 UD 11,800 10,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.pdf INFORME FINAL.pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2024_4_49 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 234,500.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 193,200.10  DOP ---- View 2.3.9.8.02 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 234,500.10  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713286890588b42pN 1 234,500.10  DOP Vencido Link