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.912874   Contract reference HRT-2024-00047   Contract description: COMPRA DE MOBILIARIOS DE OFICINA PARA LABORATORIO   Type of Contract Goods   Contract Start: 13/11/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HRT-DAF-CM-2024-0026   Request Title COMPRA DE MOBILIARIOS DE OFICINA PARA LABORATORIO   Description COMPRA DE MOBILIARIOS DE OFICINA PARA LABORATORIO   Business Operation DIRECCIÓN DE LABORATORIOS   Reply Reference HOSPITAL REGIONAL TAIWAN AZUA   Type of Contract GoodsDominicana   Contract Value 296,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1939427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 296,990.00 0.00 0.00 0.00 298,000.00 296,990.00         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 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 SILLAS DE LABORATORIO 40 UD 5,000 4,990 199,600.00 0.00 0.00 0.00 200,000.00 199,600.00         2 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLAS PARA SALA DE ESPERA 8 UD 10,000 9,980 79,840.00 0.00 0.00 0.00 80,000.00 79,840.00         3 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE ACERO INOXIDABLE 15 UD 1,200 1,170 17,550.00 0.00 0.00 0.00 18,000.00 17,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 296,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 199,600.00  DOP ---- View 2.6.1.1.01 79,840.00  DOP ---- View 2.3.9.1.01 17,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MOBILIARIOS DE OFICINA PARA LABORATORIO 296,990.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000038 1 296,990.00  DOP Vencido CUOTA A COMPROMETER.pdf