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.888567   Contract reference Hosp Marcelino Velez-2024-00587   Contract description: COMPRAS DE BANCADAS   Type of Contract Goods   Contract Start: 02/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0150   Request Title COMPRAS DE BANCADAS   Description COMPRAS DE BANCADAS   Business Operation almacen general   Reply Reference Hosp Marcelino Velez-DAF-CM-2024-0150   Type of Contract GoodsDominicana   Contract Value 333,232 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1893022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 282,400.00 0.00 50,832.00 0.00 1,038,400.00 333,232.00         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 42192106 - Asientos para (...)42192106 - Asientos para visitantes de instalaciones médicas 2.6.1.9.01 BANCADAS PARA TRES PERSONAS 40 UD 25,960 7,060 282,400.00 0.00 18 50,832.00 0.00 1,038,400.00 333,232.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION BANCADA.pdf ADJUDICACION BANCADA.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2024_4_30 p.m..Pdf Download CUOTA BANCADA.pdf CUOTA BANCADA.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 333,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 333,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 333,232.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725294850644IIrmF 1 333,232.00  DOP Vencido Link