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.352374   Contract reference HDSS-2019-00272   Contract description: COMPRA DE SCRENNER Y ABANICO PARA RESIDENCIA MEDICA   Type of Contract Goods   Contract Start: 30/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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 HDSS-UC-CD-2019-0090   Request Title ADQUISICION DE ESCRINES Y ABANICOS   Description ADQUISICIÓN DE ESCRINES Y ABANICOS   Business Operation SERVICIOS GENERALES   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 5,084.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.735336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,308.81 0.00 775.59 0.00 12,800.00 5,084.40         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 30151802 - Recubrimiento 2.6.9.6.01 TELA ESCRINER (PIE) 50 UD 40 10.1 505.07 0.00 18 90.91 0.00 2,000.00 595.98         2 25174001 - Ventilador 2.3.9.8.01 ABANICO DE PARED METAL 2 UD 5,400 1,901.87 3,803.74 0.00 18 684.67 0.00 10,800.00 4,488.41 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_26/07/2019_08_06 p.m..Pdf Download ORDEN OCHOA 1.pdf ORDEN OCHOA 1.pdf Download ORDEN OCHOA 2.pdf ORDEN OCHOA 2.pdf Download CC-221-2019 OCHOA.pdf CC-221-2019 OCHOA.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 5,084.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,488.41  DOP ---- View 2.6.9.6.01 595.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ESCRINES Y ABANICOS 5,084.40  DOP Octubre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 5,084.40  DOP Vencido CC-221-2019 OCHOA.pdf