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.526160   Contract reference HDSS-2021-00147   Contract description: ADQUISICIÓN DE BOMBILLOS   Type of Contract Goods   Contract Start: 25/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 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-2021-0052   Request Title ADQUISICIÓN DE BOMBILLOS   Description ADQUISICIÓN DE BOMBILLOS   Business Operation SUMINISTRO   Reply Reference Oftalquip, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,531.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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.1126705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,620.00 0.00 1,911.60 0.00 12,000.00 12,531.60         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS MIRCROSC 12V-50W 3 UD 4,000 3,540 10,620.00 0.00 18 1,911.60 0.00 12,000.00 12,531.60 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_7/5/2021_2_32 p.m..Pdf Download O.C 00147 OFTALQUIP.pdf O.C 00147 OFTALQUIP.pdf Download CC-129-2021 OFTALQUIP.pdf CC-129-2021 OFTALQUIP.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 12,531.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,531.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE BOMBILLOS 12,531.60  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-129-2021 1 12,531.60  DOP Vencido CC-129-2021 OFTALQUIP.pdf