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.873416   Contract reference Hosp Marcelino Velez-2024-00479   Contract description: COMPRAS MESA DE REUNIONES   Type of Contract Goods   Contract Start: 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 17:00:00 ((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-2024-0191   Request Title COMPRAS MESA DE REUNIONES   Description COMPRAS MESA DE REUNIONES   Business Operation ALMACEN GENERAL   Reply Reference LUYENS COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 45,607.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 17:00:00 ((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.1868454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,650.51 0.00 6,957.09 0.00 45,607.60 45,607.60         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 56101706 - Mesas de confe(...)56101706 - Mesas de conferencia 2.6.1.1.01 MESA REUNIONES ALTA DIRECCION CON MEDIDAS 55X137´´X30´´ EN NATURAL PARA 10 O 12 PERSONAS C/PASA CABLES 1 UD 45,607.6 38,650.51 38,650.51 0.00 18 6,957.09 0.00 45,607.60 45,607.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0191.pdf INFORME FINAL 0191.pdf Download Contract Technical Document Mappings Orden de Compras_19/7/2024_6_59 p.m..Pdf Download CUOTA LUYENS.pdf CUOTA LUYENS.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 45,607.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 45,607.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 45,607.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721415670932MSvaK 1 45,607.60  DOP Vencido Link