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.951695   Contract reference HSLM-2024-01340   Contract description: COMPRA DE SILLONES DE METAL CON BRAZOS PARA SER UTILIZADAS EN EL AREA DE INTERNAMIENTO DE PEDIATRIA   Type of Contract Goods   Contract Start: 18/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 09:00:00 ((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 HSLM-DAF-CD-2024-0890   Request Title COMPRA DE SILLONES DE METAL CON BRAZOS PARA SER UTILIZADAS EN EL AREA DE INTERNAMIENTO DE PEDIATRIA   Description COMPRA DE SILLONES DE METAL CON BRAZOS PARA SER UTILIZADAS EN EL AREA DE INTERNAMIENTO DE PEDIATRIA   Business Operation PEDIATRIA   Reply Reference Abrias Novo Group SRL _EXT   Type of Contract GoodsDominicana   Contract Value 241,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2025 12:00:00 ((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.1964712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,700.00 0.00 36,846.00 0.00 207,000.00 241,546.00         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 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 SILLLONES EN METAL CON BRAZOS 23 UD 9,000 8,900 204,700.00 0.00 18 36,846.00 0.00 207,000.00 241,546.00 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_12/12/2024_7_04 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 241,546.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 241,546.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 241,546.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-12-296 1 241,546.00  DOP Vencido CUOTA COMPROMETER.doc 2025 20253142 1 241,546.00  DOP Vencido CUOTA COMPROMETER.doc