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.637006   Contract reference HPDHG-2022-00013   Contract description: COMPRA DE CASCO PARA MENSAJERO DE DIRECCION   Type of Contract Goods   Contract Start: 28/06/2022 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((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 HPDHG-UC-CD-2022-0008   Request Title COMPRA DE CASCO PARA MENSAJERO DE DIRECCIÓN   Description COMPRA DE CASCO PARA MENSAJERO DE DIRECCIÓN   Business Operation Dirección General   Reply Reference repuestos taveras jt srl_EXT   Type of Contract GoodsDominicana   Contract Value 6,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1275603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,593.22 0.00 1,006.78 0.00 7,000.00 6,600.00         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 46181705 - Cascos para mo(...)46181705 - Cascos para motociclistas 2.3.9.9.04 CASCO PROTECTOR PARA MENSAJERO DE DIRECCION 2 UD 3,500 2,796.61 5,593.22 0.00 18 1,006.78 0.00 7,000.00 6,600.00 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_28/6/2022_5_45 p.m..Pdf Download certificacion fondo casco protector enero 11 2022.pdf certificacion fondo casco protector enero 11 2022.pdf Download Informe Final_12_1_2022_1_36 p.m..Pdf Informe Final_12_1_2022_1_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 6,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 6,600.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0008 1 6,600.00  DOP Vencido certificacion fondo casco protector enero 11 2022.pdf