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.911254   Contract reference HSLM-2024-01049   Contract description: SILLON Y TABURETES   Type of Contract Goods   Contract Start: 08/11/2024 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-02-ComprasDebajoUmbral   Request Reference HSLM-DAF-CD-2024-0706   Request Title SILLON Y TABURETES   Description SILLON Y TABURETES   Business Operation DIVISION DE ESPECIALIDADES CLINICAS   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 257,800.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2024 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 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.1923412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,474.80 0.00 39,325.46 0.00 219,250.00 257,800.26         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLONSEMI-EJECUTIVO 1 UD 17,050 17,050 17,050.00 0.00 18 3,069.00 0.00 17,050.00 20,119.00         2 56101514 - Taburetes 2.6.1.1.01 TABURETE GIRATORIO EN ACERO INOXIDABLE 12 UD 16,850 16,785.4 201,424.80 0.00 18 36,256.46 0.00 202,200.00 237,681.26 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_17/10/2024_2_41 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 257,800.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 257,800.26  DOP ---- View Payment Calendar ID Description Value Month Year 9   TRANSFERENCIA 257,800.26  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202410784 2 257,800.26  DOP Vencido CUOTA COMPROMETER 784.doc