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.892965   Contract reference HDMTD-2024-00192   Contract description: ADQUSICION DE ESCRITORIOS PARA SER UTILIZADOS EN EL HOSPITAL.   Type of Contract Goods   Contract Start: 16/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 10:00:00 ((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 HDMTD-DAF-CD-2024-0087   Request Title ADQUSICION DE ESCRITORIOS PARA SER UTILIZADOS EN EL HOSPITAL.   Description ADQUSICION DE ESCRITORIOS PARA SER UTILIZADOS EN EL HOSPITAL.   Business Operation ADMINISTRATIVO   Reply Reference ADQUSICION DE ESCRITORIOS PARA SER UTILIZADOS EN E   Type of Contract GoodsDominicana   Contract Value 141,640.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,034.50 0.00 21,606.21 0.00 172,500.00 141,640.71         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 56101703 - Escritorios 2.6.1.1.01 Escritorios Platinum Modular (Ver Ficha Tecnica) 15 UD 11,500 8,002.3 120,034.50 0.00 18 21,606.21 0.00 172,500.00 141,640.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download INFORME DEFINITO.pdf INFORME DEFINITO.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2024_2_21 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,640.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 141,640.71  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUSICION DE ESCRITORIOS PARA SER UTILIZADOS EN EL HOSPITAL. 141,640.71  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00192 1 141,640.71  DOP Vencido CERTIFICACION DE CUOTA.pdf