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.871244   Contract reference HSLM-2024-00663   Contract description: varios   Type of Contract Goods   Contract Start: 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2024 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0393   Request Title ESCRITORIOS, ARCHIVO, MESA Y SILLAS EJECUTIVAS Y VISITAS   Description ESCRITORIOS, ARCHIVO, MESA Y SILLAS EJECUTIVAS Y VISITAS   Business Operation Especialidades Clínicas   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 165,849 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1865412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,550.00 0.00 0.00 25,299.00 140,550.00 165,849.00         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 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS 28x48 BASE DE METAL Y TOPE DE MADERA 3 UD 15,800 15,800 47,400.00 0.00 0.00 18 8,532.00 47,400.00 55,932.00         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLAS EJECUTIVAS EN TELA NEGRA 3 UD 14,650 14,650 43,950.00 0.00 0.00 18 7,911.00 43,950.00 51,861.00         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA VISITAS 6 UD 3,200 3,200 19,200.00 0.00 0.00 18 3,456.00 19,200.00 22,656.00         4 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVO DE 4 GAVETAS DE METAL 8½x13 1 UD 16,500 16,500 16,500.00 0.00 0.00 18 2,970.00 16,500.00 19,470.00         5 56101519 - Mesas 2.6.1.1.01 MESA DE METAL 1 UD 13,500 13,500 13,500.00 0.00 0.00 18 2,430.00 13,500.00 15,930.00 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_15/7/2024_1_26 p.m..Pdf Download Orden de Compras_15_7_2024_1_26 p.m..pdf Orden de Compras_15_7_2024_1_26 p.m..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 165,849.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 165,849.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 165,849.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202407530 2 165,849.00  DOP Vencido CUOTA COMPROMETER 530.doc