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.901762   Contract reference HSLM-2024-01022   Contract description: CAJETINES, MESITA E INODORO PORTATIL   Type of Contract Goods   Contract Start: 10/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 16:00:00 ((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 HSLM-DAF-CD-2024-0687   Request Title CAJETINES, MESITA E INODORO PORTATIL   Description CAJETINES, MESITA E INODORO PORTATIL   Business Operation DEPARTAMENTO DE ENFERMERIA   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 69,100.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,560.00 0.00 10,540.80 0.00 73,000.00 69,100.80         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 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 CAJETINES GRANDE 5 UD 2,000 1,700 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         2 56101716 - Gavetas organi(...)56101716 - Gavetas organizadoras para el escritorio 2.6.1.1.01 CAJETINES PEQUEÑO 5 UD 2,000 700 3,500.00 0.00 18 630.00 0.00 10,000.00 4,130.00         3 56101519 - Mesas 2.6.1.1.01 MESITA PARA PACIENTES 3 UD 13,500 12,460 37,380.00 0.00 18 6,728.40 0.00 40,500.00 44,108.40         4 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO PORTATIL 1 UD 12,500 9,180 9,180.00 0.00 18 1,652.40 0.00 12,500.00 10,832.40 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_10/10/2024_12_47 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 69,100.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 10,832.40  DOP ---- View 2.6.1.1.01 58,268.40  DOP ---- View Payment Calendar ID Description Value Month Year 3   TRANSFERENCIA 69,100.80  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410788 2 69,100.80  DOP Vencido CUOTA COMPROMETER 788.doc