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.866446   Contract reference HRT-2024-00033   Contract description: COMPRA DE MOBILIARIOS Y EQUIPOS DE OFICINA   Type of Contract Goods   Contract Start: 27/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2024 16:00:00 ((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 HRT-DAF-CM-2024-0011   Request Title MOBILIARIOS DE OFICINA Y ACTIVOS FIJOS   Description MOBILIARIOS DE OFICINA Y ACTIVOS FIJOS   Business Operation DIRECCIÓN MEDICA GENERAL   Reply Reference HRT-DAF-CM-2024-0011   Type of Contract GoodsDominicana   Contract Value 116,216.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1855510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,488.40 0.00 17,727.91 0.00 151,000.00 116,216.31         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         4 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 BEBEDER0 2 UD 8,000 7,134.9 14,269.80 0.00 18 2,568.56 0.00 16,000.00 16,838.36         15 25174001 - Ventilador 2.3.9.8.01 EXTRACTOR DE AIRE DE 28 PULGADAS 5 UD 27,000 16,843.72 84,218.60 0.00 18 15,159.35 0.00 135,000.00 99,377.95   Comentarios proveedor:PRODUCTO DE MENOR CAPACIDAD     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA RYM.pdf CUOTA RYM.pdf Download ORDEN DE COMPRA RYM.pdf ORDEN DE COMPRA RYM.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 433,651.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 18,880.00  DOP ---- View 2.6.1.1.01 214,147.82  DOP ---- View 2.6.4.1.01 19,470.00  DOP ---- View 2.6.2.1.01 13,688.00  DOP ---- View 2.3.9.9.04 52,156.00  DOP ---- View 2.6.1.2.01 115,309.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   MOBILIARIOS DE OFICINA Y ACTIVOS FIJOS 433,651.42  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000023 1 433,651.42  DOP Vencido ORDEN DE COMPRA ACTUALIDADES.pdf