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.934107   Contract reference CGLEA-2024-00608   Contract description: COMPRA DE BANCADAS METÁLICAS PARA EL ÁREA DE ESPERA DE PACIENTES   Type of Contract Goods   Contract Start: 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 10:00:00 ((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 CGLEA-DAF-CD-2024-0200   Request Title COMPRA DE BANCADAS METÁLICAS PARA EL ÁREA DE ESPERA DE PACIENTES   Description COMPRA DE BANCADAS METÁLICAS PARA EL ÁREA DE ESPERA DE PACIENTES   Business Operation Departamento de mantenimiento   Reply Reference COMPRA DE BANCADAS METÁLICAS PARA EL ÁREA DE ESPER   Type of Contract GoodsDominicana   Contract Value 234,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1949217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,000.00 0.00 35,820.00 0.00 199,000.00 234,820.00         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 23171806 - Troqueles de a(...)23171806 - Troqueles de acero de medida 2.6.5.7.01 BANCADA DE 3 ASIENTOS METAL/PLATEADO,CON BRAZOS , MEDIDAS 27X72X31 SOLO PARA USO INTERNO EN TECHADO 5 UD 15,900 15,900 79,500.00 0.00 18 14,310.00 0.00 79,500.00 93,810.00         2 23171806 - Troqueles de a(...)23171806 - Troqueles de acero de medida 2.6.5.7.01 BANCADA DE 4 ASIENTOS METAL/PLATEADO , COMPLETA CON BRAZO , MEDIDAS 27X96X31 SOLO PARA USO INTERNO TECHADO 5 UD 23,900 23,900 119,500.00 0.00 18 21,510.00 0.00 119,500.00 141,010.00 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_26/11/2024_3_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 234,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 234,820.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 234,820.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 234,820.00  DOP Vencido 608.pdf