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.960555   Contract reference Hosp Marcelino Velez-2025-00248   Contract description: COMPRA DE MUEBLES PARA OFICINA   Type of Contract Goods   Contract Start: 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2025 16:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0043   Request Title COMPRA DE MUEBLES PARA OFICINA   Description COMPRA DE MUEBLES PARA OFICINA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION DE MALULU MULTISERVICIOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 434,126.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2037827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,904.00 0.00 66,222.72 0.00 304,537.20 434,126.72         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 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.1.01 SILLS SEMI EJEUTIVAS 14 UD 7,800 7,360 103,040.00 0.00 18 18,547.20 0.00 109,200.00 121,587.20         2 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS GRANDES 4 UD 25,824.3 35,016 140,064.00 0.00 18 25,211.52 0.00 103,297.20 165,275.52         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIOS PEQUEÑOS 10 UD 9,204 12,480 124,800.00 0.00 18 22,464.00 0.00 92,040.00 147,264.00 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_7/4/2025_7_03 p.m..Pdf Download CUOTA.pdf CUOTA.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 434,126.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 434,126.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 434,126.72  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744052641216USscN 1 434,126.72  DOP Vencido Link