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.902246   Contract reference HFMP-2024-00506   Contract description: COMPRA DE SILLAS , SILLONES Y ARCHIVEROS PARA EL AREA DE CURA II   Type of Contract Goods   Contract Start: 11/10/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 12:40:00 ((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-2024-0245   Request Title COMPRA DE SILLAS , SILLONES Y ARCHIVEROS PARA EL AREA DE CURA II   Description COMPRA DE SILLAS , SILLONES Y ARCHIVEROS PARA EL AREA DE RESIDENCIA DE CIRUGIA VASCULAR Y ENDOVASCULAR.   Business Operation ALMACEN DE SUMINISTRO   Reply Reference COMPRA DE SILLAS , SILLONES Y ARCHIVEROS PARA EL A   Type of Contract GoodsDominicana   Contract Value 66,981.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/10/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 12:40:00 ((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 OZAMA O METROPOLITANA 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.1920119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,764.40 0.00 10,217.59 0.00 56,764.40 66,981.99         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 SILLAS PARA PACIENTES 7 UD 1,885 1,885 13,195.00 0.00 18 2,375.10 0.00 13,195.00 15,570.10         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES PARA ESCRITORIOS 2 UD 6,961.2 6,961.2 13,922.40 0.00 18 2,506.03 0.00 13,922.40 16,428.43         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 ARCHIVEROS DE METAL 4 GAVETAS 2 UD 10,500 10,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         4 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 SILLA ALTA PARA STAND 1 UD 8,647 8,647 8,647.00 0.00 18 1,556.46 0.00 8,647.00 10,203.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0245 SILLAS.pdf CUOTA COMPROMETER-0245 SILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2024_4_16 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 66,981.99 DOP Budget Appropriation Value 66,981.99 DOP Account Value Annual Availability 2.6.1.1.01 56,778.53  DOP ---- View 2.6.1.2.01 10,203.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 66,981.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 66,981.99  DOP Aprobado CUOTA COMPROMETER-0245 SILLAS.pdf