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.886018   Contract reference HFMP-2024-00389   Contract description: COMPRA DE SILLAS DE VISITA Y PLASTICAS PARA LOS DPTOS, RESIDENCIA CIRUGIA GENERAL Y MEDICINA INTERNA   Type of Contract Goods   Contract Start: 26/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 11:00:00 ((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 HFMP-DAF-CD-2024-0179   Request Title COMPRA DE SILLAS EN TELA Y PLASTICAS PARA LOS DPTOS, RESIDENCIA CIRUGIA GRESIDENCIA ENERAL Y MEDICINAINTERNACO   Description COMPRA DE SILLAS EN TELA Y PLASTICAS PARA LOS DPTOS, RESIDENCIA CIRUGIA GENERAL Y RESIDENCIA MEDICINAI NTERNA.   Business Operation DEPARTAMENTO DE ENSEÑANZA   Reply Reference COMPRA DE SILLAS EN TELA Y PLASTICAS PARA LOS DPTO   Type of Contract GoodsDominicana   Contract Value 33,117.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1888809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,066.00 0.00 5,051.88 0.00 28,066.00 33,117.88         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLA DE VISITA EN TELA CON ESTRUCTURA DE MENTAL 10 UD 1,885 1,885 18,850.00 0.00 18 3,393.00 0.00 18,850.00 22,243.00         2 56101504 - Asientos 2.6.1.1.01 SILLA PLASTICA SIN BRAZOS, RESISTENTES 12 UD 768 768 9,216.00 0.00 18 1,658.88 0.00 9,216.00 10,874.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0179 SILLAS.pdf CUOTA COMPROMETER-0179 SILLAS.pdf Download Contract Technical Document Mappings Orden de Servicio_26/8/2024_3_08 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 33,117.88 DOP Budget Appropriation Value 33,117.88 DOP Account Value Annual Availability 2.6.1.1.01 33,117.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 33,117.88  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-DAF-CD-2024-0179 1 33,117.88  DOP Aprobado CUOTA COMPROMETER-0179 SILLAS.pdf