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.500936   Contract reference HGENSA-2021-00012   Contract description: ADQUISICIÓN DE IMPRIMADOR DE TECHO MICRO-SEAL   Type of Contract Goods   Contract Start: 04/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2021 15:00:00 ((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 HGENSA-UC-CD-2021-0004   Request Title ADQUISICIÓN DE IMPRIMADOR DE TECHO MICRO-SEAL   Description ADQUISICIÓN DE IMPRIMADOR DE TECHO MICRO-SEAL   Business Operation Almacen General   Reply Reference HGENSA-UC-CD-2021-0004 COTIZACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 30,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Oferto el items IMPRIMADOR DE TECHO MICRO-SEAL como IMPRIMADOR DE TECHO MICRO-SEAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1071828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,000.00 0.00 4,680.00 0.00 32,500.00 30,680.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 IMRPIMADOR DE TECHO MICRO-SEAL 20 UD 1,625 1,300 26,000.00 0.00 18 4,680.00 0.00 32,500.00 30,680.00 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_29/1/2021_5_23 p.m..Pdf Download HGENESA- UC- CD- 2021- 0004 NOTIFICACION DE ADJUDICACION.docx HGENESA- UC- CD- 2021- 0004 NOTIFICACION DE ADJUDICACION.docx Download CUOTA A COMPROMETER HGENSA-UC- CD- 2021- 0004.pdf CUOTA A COMPROMETER HGENSA-UC- CD- 2021- 0004.pdf Download ORDEN HGENSA-UC- CD- 2021- 0004.pdf ORDEN HGENSA-UC- CD- 2021- 0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 30,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0004 30,680.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0004 1 30,680.00  DOP Vencido CUOTA A COMPROMETER HGENSA-UC- CD- 2021- 0004.pdf