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.876268   Contract reference HOSPITAL CENTRAL FFA-2024-00467   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 29/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 00:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0065   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta flow srl_EXT   Type of Contract GoodsDominicana   Contract Value 903,845.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1853150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 765,971.00 0.00 137,874.78 0.00 903,845.78 903,845.78         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 SILLA EJECUTIVA, RESPALDO MALLA 3 UN 15,198.4 12,880 38,640.00 0.00 18 6,955.20 0.00 45,595.20 45,595.20         2 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 SILLON EJECUTIVO EN TELA CON CABEZAL 30 UN 14,635.54 12,403 372,090.00 0.00 18 66,976.20 0.00 439,066.20 439,066.20         3 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO EN PU, 1 UN 25,567.06 21,667 21,667.00 0.00 18 3,900.06 0.00 25,567.06 25,567.06         4 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO WALNUT CLARO 28" 1200X600 5 UN 11,750.44 9,958 49,790.00 0.00 18 8,962.20 0.00 58,752.20 58,752.20         5 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 CREDENZA WALNUT CLARO 63" 1600WX400DXB00H, PUERTAS ABATIBLES 1 UN 20,487.16 17,362 17,362.00 0.00 18 3,125.16 0.00 20,487.16 20,487.16         6 24112405 - Armarios 2.6.1.1.01 ARMARIO DE 16" X 36" X 72" EN METAL DE 2 PUERTAS ABATIBLES CON LLAVIN, COLOR GRIS, DE 4 DIVISIONES Y 5 ESPACIOS. 2 UN 17,060.44 14,458 28,916.00 0.00 18 5,204.88 0.00 34,120.88 34,120.88         7 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISTA ASIENTO EN TELA ESPALDAR EN MALLA BASE NIQUELADA 22 UN 6,167.86 5,227 114,994.00 0.00 18 20,698.92 0.00 135,692.92 135,692.92         8 56112109 - Bancos 2.6.1.1.01 BANCADA DE 4 PERS EN PU NEGRO 4 UN 26,961.82 22,849 91,396.00 0.00 18 16,451.28 0.00 107,847.28 107,847.28         9 56101514 - Taburetes 2.6.1.1.01 SILLA TIPO CAJERO BASE EN POUURETANO BLANDO, ALTURA AJUSTASBLE, CON BRAZOS 2 UN 18,358.44 15,558 31,116.00 0.00 18 5,600.88 0.00 36,716.88 36,716.88 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_25/6/2024_4_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 903,845.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 903,845.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 903,845.78  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721215648754GPFl7 1 903,845.78  DOP Vencido Link