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.911238   Contract reference HPPEM-2024-00398   Contract description: ADQUISICIÓN DE SILLAS SECRETARIALES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 07/11/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0138   Request Title ADQUISICIÓN DE SILLAS SECRETARIALES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO   Description ADQUISICIÓN DE SILLAS SECRETARIALES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO   Business Operation TECNICO GENERAL DE MANTENIMIENTO   Reply Reference OFERTA DIVERSIDART HPPEM-DAF-CD-2024-0138   Type of Contract GoodsDominicana   Contract Value 99,999.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 16:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LAS HORTENCIAS CIBAO SUR 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.1932331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,745.70 0.00 15,254.23 0.00 98,000.00 99,999.93         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 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Sillas Secretariales 10 UD 9,800 8,474.57 84,745.70 0.00 18 15,254.23 0.00 98,000.00 99,999.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion 0138.pdf certificacion 0138.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2024_7_13 p.m..Pdf Download orden 0138.pdf orden 0138.pdf Download orden 0138.pdf orden 0138.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 99,999.93 DOP Budget Appropriation Value 99,999.93 DOP Account Value Annual Availability 2.6.1.1.01 99,999.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 99,999.93  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0138 1 99,999.93  DOP Vencido certificacion 0138.pdf 2026 0138 1 99,999.93  DOP Aprobado certificacion 0138.pdf