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.529479   Contract reference HMRA-2021-00493   Contract description: ZAFACONES   Type of Contract Goods   Contract Start: 08/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMRA-UC-CD-2021-0276   Request Title ZAFACONES   Description ZAFACONES   Business Operation GERENCIA DE LIMPIEZA Y MANEJO DE DESECHOS HOSPITALARIOS   Reply Reference COTIZACIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 64,911.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,010.00 0.00 9,901.80 0.00 65,300.00 64,911.80         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 31211904 - Brochas 2.3.9.9.01 ZAFACON 55 LITROS TAPA Y PEDAL ACERO INOXIDABLE 6 UD 5,000 4,085 24,510.00 0.00 18 4,411.80 0.00 30,000.00 28,921.80         2 31211904 - Brochas 2.3.9.9.01 ZAFACON 12 LITROS TAPA Y PEDAL ACERO INOXIDABLE 6 UD 2,550 2,050 12,300.00 0.00 18 2,214.00 0.00 15,300.00 14,514.00         3 31211904 - Brochas 2.3.9.9.01 ZAFACON 30 LITROS TAPA Y PEDAL COLOR CREMA 10 UD 2,000 1,820 18,200.00 0.00 18 3,276.00 0.00 20,000.00 21,476.00 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_8/6/2021_8_04 p.m..Pdf Download CUOTA COMPROMETER 432.docx CUOTA COMPROMETER 432.docx 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 65,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 65,300.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202106432 1 64,911.80  DOP Vencido APROPIACION PRESUPUESTARIA 432.docx