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.385403   Contract reference HDSS-2019-00385   Contract description: ADQUISICIÓN DE PALOMETAS DE METAL GRIS 12*14 USO RESIDENCIAS MEDICAS   Type of Contract Goods   Contract Start: 25/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 13:00:00 ((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-2019-0129   Request Title ADQUISICIÓN DE PALOMETAS DE METAL GRIS 12*14 USO RESIDENCIAS MEDICAS   Description ADQUISICIÓN DE PALOMETAS DE METAL GRIS 12*14 USO RESIDENCIAS MEDICAS   Business Operation MANTENIMIENTO   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 2,123.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,799.28 0.00 323.87 0.00 6,999.75 2,123.15         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 31162417 - Pasadores de a(...)31162417 - Pasadores de alineación 2.3.6.3.06 PALOMETAS DE METAL GRIS 12*14 27 UD 259.25 66.64 1,799.28 0.00 18 323.87 0.00 6,999.75 2,123.15 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_21/10/2019_06_47 p.m..Pdf Download ACTA DE ADJ. OCHOA.pdf ACTA DE ADJ. OCHOA.pdf Download cc-313-2019 ochoa.pdf cc-313-2019 ochoa.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 2,123.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,123.15  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICIÓN DE PALOMETAS DE METAL GRIS 12*14 USO RESIDENCIAS MEDICAS 2,123.15  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 CC-313-2019 1 2,123.15  DOP Vencido cc-313-2019 ochoa.pdf 2021 CC-313-2019 1 2,123.15  DOP Vencido cc-313-2019 ochoa.pdf