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.556259   Contract reference HDPB-2021-00121   Contract description: ADQUISICIÓN DE TV 43 PULGADAS Y AIRE DE 36,000 BTU.   Type of Contract Goods   Contract Start: 15/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 08:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2021-0012   Request Title ADQUISICIÓN DE TV 43 PULGADAS Y AIRE DE 36,000 BTU.   Description ADQUISICIÓN DE 3 TV 43 PULGADAS Y 1 AIRE DE 36,000 BTU.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA DO1.RPL.2492076 HOSPITAL PADRE BILLINI 25/0   Type of Contract GoodsDominicana   Contract Value 65,999.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,932.00 0.00 10,067.76 0.00 66,102.00 65,999.76         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADA DE 36,000BTU. 1 UD 66,102 55,932 55,932.00 0.00 18 10,067.76 0.00 66,102.00 65,999.76   Comentarios proveedor:aire acondicionado tipo split 36,000 BTU convencional     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_8/9/2021_4_44 p.m..Pdf Download CERTICACION DE FONDO REQ.0594 Y 0595 TV Y AIRE.pdf CERTICACION DE FONDO REQ.0594 Y 0595 TV Y AIRE.pdf Download ACTA DE ADJUDICACION REQ. AIRE.pdf ACTA DE ADJUDICACION REQ. AIRE.pdf Download HDPB-DAF-CM-2021-0012 AIRE ACONDICIONADO.pdf HDPB-DAF-CM-2021-0012 AIRE ACONDICIONADO.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 65,999.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 65,999.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 65,999.76  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 179,998.38  DOP Vencido CERTICACION DE FONDO REQ.0594 Y 0595 TV Y AIRE.pdf