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.882376   Contract reference HRUSVP-2024-00367   Contract description: ADQUISICION DE CAMAROTE DE METAL DOBLE CON SU COLCHON   Type of Contract Goods   Contract Start: 15/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 15:00:00 ((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 HRUSVP-DAF-CD-2024-0075   Request Title ADQUISICION DE CAMAROTE DE METAL DOBLE CON SU COLCHON   Description ADQUISICION DE CAMAROTE DE METAL DOBLE CON SU COLCHON   Business Operation Hostelería Hospitalaria   Reply Reference HRUSVP-DAF-CD-2024-0075   Type of Contract GoodsDominicana   Contract Value 190,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1883506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,250.00 0.00 29,025.00 0.00 215,232.00 190,275.00         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 56101515 - Camas 2.6.1.1.01 Camarotes de metal doble con su colchon 6 UD 35,872 26,875 161,250.00 0 0.00 18 29,025.00 0 0.00 215,232.00 190,275.00 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_14/8/2024_1_29 p.m..Pdf Download ACTA20240814_09102102.pdf ACTA20240814_09102102.pdf Download CUOTA20240814_09111308.pdf CUOTA20240814_09111308.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 190,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 190,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CAMAROTE DE METAL DOBLE CON SU COLCHON 190,275.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-DAF-CD-2024-0075 1 190,275.00  DOP Vencido CUOTA20240814_09111308.pdf