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.928760   Contract reference HOSPITAL CENTRAL FFA-2024-01192   Contract description: .   Type of Contract Goods   Contract Start: 20/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0164   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA   Description ADQUISICION DE MOBILIARIOS DE OFICINA, PARA USO EN ESTE CENRO DE SALUD   Business Operation Direccion Administrativa   Reply Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0164   Type of Contract GoodsDominicana   Contract Value 179,099.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.1967964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,779.66 0.00 27,320.33 0.00 280,500.00 179,099.99         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 56101504 - Asientos 2.6.1.1.01 SILLAS SECRETARIALES SEMI EJECUTIVO EN PIEL 15 UD 9,500 5,593.22 83,898.30 0.00 18 15,101.69 0.00 142,500.00 98,999.99         1 56101514 - Taburetes 2.6.1.1.01 TABURETES EN PIEL 15 UD 6,000 2,627.12 39,406.80 0.00 18 7,093.22 0.00 90,000.00 46,500.02         1 56101504 - Asientos 2.6.1.1.01 SILLONES EJECUTIVOS PRIMIUN EN PIEL 4 UD 12,000 7,118.64 28,474.56 0.00 18 5,125.42 0.00 48,000.00 33,599.98 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 Contract Technical Document Mappings Orden de Compras_19/12/2024_2_40 p.m..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 121,138.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 121,138.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MOBILIARIOS DE OFICINA 121,138.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734383367607Gs1fM 1 121,138.80  DOP Vencido Link