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.923218   Contract reference HRILLB-2024-00017   Contract description: Adquisición de sillones hospitalarios   Type of Contract Goods   Contract Start: 10/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2025 10:00:00 ((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 HRILLB-DAF-CM-2024-0009   Request Title Adquisición de sillones hospitalarios   Description Adquisición de sillones hospitalarios   Business Operation ACTIVOS FIJOS   Reply Reference Sillones hospitalarios   Type of Contract GoodsDominicana   Contract Value 1,914,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE 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.1961055 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,622,400.00 0.00 0.00 292,032.00 1,622,400.00 1,914,432.00         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 42192102 - Reclinadoras o(...)42192102 - Reclinadoras o accesorios para uso hospitalario 2.6.1.9.01 Sillones hospitalarios reclinables 48 UD 33,800 33,800 1,622,400.00 0.00 0.00 18 292,032.00 1,622,400.00 1,914,432.00 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_10/12/2024_7_11 p.m..Pdf Download Orden de compra (10).pdf Orden de compra (10).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 1,914,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 1,914,432.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 957,216.00  DOP Diciembre 2024 2   Pago total 957,216.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRILLB-DAF-CM-2024-0009 1 1,914,432.00  DOP Vencido Certificado de cuota a comprometer (1).pdf