1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.874384
Contract reference
HFMP-2024-00321
Contract description:
COMPRA DE SILLAS, ESCRITOTIO PARA DIFERENTES AREAS DEL HOSPITAL
Type of Contract
Goods
Contract Start:
23/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2024-0131
Request Title
COMPRA DE SILLAS, ESCRITOTIO PARA DIFERENTES AREAS DEL HOSPITAL
Description
COMPRA DE SILLAS, ESCRITOTIO PARA DIFERENTES AREAS DEL HOSPITAL
Business Operation
ACTIVO FIJO
Reply Reference
HFMP-DAF-CD-2024-0131
Type of Contract
GoodsDominicana
Contract Value
77,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1869889 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,254.26
0.00
11,745.76
0.00
83,662.40
77,000.02
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
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLAS SECRETARIAL SIN BRAZOS
9
UD
5,682
4,237.29
38,135.61
0.00
18
6,864.41
0.00
51,138.00
45,000.02
2
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLON EJECUTIVO
1
UD
7,645.2
5,254.24
5,254.24
0.00
18
945.76
0.00
7,645.20
6,200.00
3
56101522 - Sillas de braz
(...)
56101522 - Sillas de brazos
2.6.1.1.01
SILLAS SECRETARIAL CON BRAZOS
2
UD
6,609.6
6,355.93
12,711.86
0.00
18
2,288.13
0.00
13,219.20
14,999.99
4
56112103 - Sillas para vi
(...)
56112103 - Sillas para visitantes
2.6.1.1.01
SILLAS DE VISITAS
2
UD
1,885
1,694.92
3,389.84
0.00
18
610.17
0.00
3,770.00
4,000.01
5
56101703 - Escritorios
2.6.1.1.01
ESCRITORIO
1
UD
7,890
5,762.71
5,762.71
0.00
18
1,037.29
0.00
7,890.00
6,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2024_2_21 p.m..Pdf
Download
CUOTA SILLAS.pdf
CUOTA SILLAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,000.02
DOP
Budget Appropriation Value
77,000.02
DOP
Account
Value
Annual Availability
2.6.1.1.01
77,000.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
77,000.02
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
77,000.02
DOP
Aprobado
CUOTA SILLAS.pdf