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.870196   Contract reference SRSE-2024-00027   Contract description: ADQUISCION DE 20 BANCADAS DE 5 SILLAS EN METAL PARA LA SALA DE ESPERA DEL HOSPITAL ANTONIO MUSA   Type of Contract Goods   Contract Start: 10/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 12:00:00 ((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 SRSE-DAF-CM-2024-0021   Request Title ADQUISCION DE 20 BANCADAS DE 5 SILLAS EN METAL PARA LA SALA DE ESPERA DEL HOSPITAL ANTONIO MUSA   Description ADQUISCION DE 20 BANCADAS DE 5 SILLAS EN METAL PARA LA SALA DE ESPERA DEL HOSPITAL ANTONIO MUSA   Business Operation GERENCIA GENERAL   Reply Reference ADQUISICION DE BANCADAS _EXT   Type of Contract GoodsDominicana   Contract Value 340,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle colon no. 28 centro de la ciudad HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1860151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,000.00 0.00 0.00 0.00 340,000.00 340,000.00         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 44102609 - Kits de acceso(...)44102609 - Kits de accesorios o suministros para máquinas de escribir 2.3.9.2.01 BANCADAS DE 5 SILLAS DE METAL 20 UD 17,000 17,000 340,000.00 0.00 0.00 0.00 340,000.00 340,000.00 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_8/7/2024_7_46 p.m..Pdf Download acta de ajudicacion bancadas.pdf acta de ajudicacion bancadas.pdf Download informe pericial de bancas para el musa.pdf informe pericial de bancas para el musa.pdf Download orden d compra de las bancadas del musa mmmm.pdf orden d compra de las bancadas del musa mmmm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 340,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 340,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   2024-00027 340,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-00027 1 2,024.00  DOP Vencido certificacion de fondos musa.pdf