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.894568   Contract reference HMY-2024-00083   Contract description: diversas sillas ejecutivas   Type of Contract Goods   Contract Start: 20/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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 HMY-DAF-CD-2024-0050   Request Title ADQUISICION DE SILLON EJECUTIVO BLANCO   Description ADQUISCION DE SILLON PARA EL AREA DE ATENCION AL USUARIO   Business Operation ATENCION AL USUARIO   Reply Reference HMY-DAF-CD-2024-0050   Type of Contract GoodsDominicana   Contract Value 35,551.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 20/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Ramón Matias Mella # 1 92000 HIGUAMO 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.1904205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,128.00 0.00 5,423.04 0.00 24,500.00 35,551.04         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 SILLA TIPO CAJERO NEGRO 2 RESMA 8,000 8,994 17,988.00 0.00 18 3,237.84 0.00 16,000.00 21,225.84         2 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLON EJECUTIVO BLANCO CON BRAZOS 1 UD 8,500 12,140 12,140.00 0.00 18 2,185.20 0.00 8,500.00 14,325.20 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_18/9/2024_1_45 p.m..Pdf Download Cuota.docx Cuota.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code HOSPITAL MUNICIPAL DE YAMASA Budget Total Value 35,551.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 21,225.84  DOP ---- View 2.6.1.1.01 14,325.20  DOP ---- View Payment Calendar ID Description Value Month Year 83   CREDITO 35,551.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMY-2024-00083 83 35,551.04  DOP Vencido Cuota.docx