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.947040   Contract reference HPDHG-2025-00130   Contract description: COMPRA DE MESA Y SILLAS PARA QUIROFANO   Type of Contract Goods   Contract Start: 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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 HPDHG-DAF-CD-2025-0111   Request Title COMPRA DE MESA Y SILLAS PARA QUIROFANO   Description COMPRA DE MESA Y SILLAS PARA QUIROFANO   Business Operation Gerencia de Mantenimiento   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 270,792.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2016430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,485.31 0.00 41,307.36 0.00 229,000.00 270,792.67         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 56101519 - Mesas 2.6.1.1.01 Mesa extendible 61 x 84, 5/8 x 3 1/2 blanca 3 UD 45,000 46,193 138,579.00 0.00 18 24,944.22 0.00 135,000.00 163,523.22         2 56101703 - Escritorios 2.6.1.1.01 Escritorio blanco, tamaño 47 1/4 x 23 5/8 x 28 3/4 2 UD 16,000 16,100 32,200.00 0.00 18 5,796.00 0.00 32,000.00 37,996.00         3 56112102 - Sillas para gr(...)56112102 - Sillas para grupos de trabajo 2.6.1.1.01 Silla en leader 4 UD 10,500 10,215 40,860.00 0.00 18 7,354.80 0.00 42,000.00 48,214.80         4 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Silla ejecutiva, confortable 1 UD 20,000 17,846.31 17,846.31 0.00 18 3,212.34 0.00 20,000.00 21,058.65 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_3/3/2025_5_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,792.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 270,792.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 270,792.67  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17412643171432wMXZ 1 270,792.67  DOP Vencido Link