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.416332   Contract reference HDSS-2020-00026   Contract description: ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 24/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2020 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-2020-0008   Request Title ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO   Description ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO   Business Operation DIRECCION MEDICA   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 11,427.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.843319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,684.51 0.00 1,743.21 0.00 9,250.00 11,427.72         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         32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CONTRACTOR 220V EN PLASTICO 10 UD 350 524.1 5,241.00 0.00 18 943.38 0.00 3,500.00 6,184.38         26131604 - Filtros fijos 2.3.9.8.01 FILTRO ROSCABLE \083 DE METAL 5 UD 350 252.26 1,261.30 0.00 18 227.03 0.00 1,750.00 1,488.33         40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.6.3.04 TERMOSTATO P/AIRE ANALOGO 5 UD 800 636.44 3,182.21 0.00 18 572.80 0.00 4,000.00 3,755.00 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_23/1/2020_4_44 p.m..Pdf Download CC -022-2020.pdf CC -022-2020.pdf Download OC NO. 26 OCHOA.pdf OC NO. 26 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 11,427.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,184.38  DOP ---- View 2.3.9.8.01 1,488.33  DOP ---- View 2.3.6.3.04 3,755.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO 11,427.72  DOP Marzo 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-022-2020 1 11,427.72  DOP Vencido CC -022-2020.pdf 2021 CC-022-2020 1 11,427.72  DOP Vencido CC -022-2020.pdf