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.330700   Contract reference HDSS-2019-00182   Contract description: ADQUISICION REGULADOR TANQUE DE OXIGENO USO MANTENIMIENTO   Type of Contract Goods   Contract Start: 29/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 12:00:00 ((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 HDSS-UC-CD-2019-0053   Request Title ADQUISICION REGULADOR TANQUE DE OXIGENO USO MANTENIMIENTO   Description ADQUISICION REGULADOR TANQUE DE OXIGENO USO MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference PRO PHARMACEUTICAL PEÑA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,999.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.696009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,474.55 0.00 10,525.42 0.00 5,500.00 68,999.97         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 41106503 - Inductores o r(...)41106503 - Inductores o reguladores 2.3.7.2.99 REGULADOR TANQUE DE OXIGENO 5 UD 1,100 11,694.91 58,474.55 0.00 18 10,525.42 0.00 5,500.00 68,999.97 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_24/05/2019_01_36 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CC-130-19.pdf CC-130-19.pdf Download CARTA DE ADJUDICACION PRO PHARM..pdf CARTA DE ADJUDICACION PRO PHARM..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,999.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 68,999.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION REGULADOR TANQUE DE OXIGENO USO MANTENIMIENTO 68,999.97  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cc-2019 1 68,999.97  DOP Vencido CC-130-19.pdf