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.468514   Contract reference HDSS-2020-00191   Contract description: ADQUISICIÓN DE CARRO EXPRIMIDOR DE SUAPER   Type of Contract Goods   Contract Start: 24/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2020 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-2020-0080   Request Title ADQUISICIÓN DE CARRO EXPRIMIDOR DE SUAPER   Description ADQUISICIÓN DE CARRO EXPRIMIDOR DE SUAPER   Business Operation MAYORDOMIA   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 6,743.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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.980403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,714.69 0.00 1,028.64 0.00 7,000.00 6,743.33         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 47132101 - Kits de limpie(...)47132101 - Kits de limpieza industrial 2.3.9.1.01 CARRO EXPRIMIDOR DE SUAPER 1 UD 7,000 5,714.69 5,714.69 0.00 18 1,028.64 0.00 7,000.00 6,743.33 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_20/8/2020_1_29 p.m..Pdf Download OC NO. 191 OCHOA.pdf OC NO. 191 OCHOA.pdf Download CC-174-2020 OCHOA.pdf CC-174-2020 OCHOA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,743.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 6,743.33  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARRO EXPRIMIDOR DE SUAPER 6,743.33  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-174-2020 1 6,743.33  DOP Vencido CC-174-2020 OCHOA.pdf 2021 11-174.2020 1 6,743.33  DOP Vencido CC-174-2020 OCHOA.pdf