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.636976   Contract reference HPDHG-2022-00017   Contract description: COMPRA COLADORES DE METAL PARA CAFETERIA   Type of Contract Goods   Contract Start: 28/06/2022 15:00:00 ((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-2022-0004   Request Title COMPRA COLADORES DE METAL PARA CAFETERIA   Description COMPRA COLADORES DE METAL PARA CAFETERÍA   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2022-0004_EXT   Type of Contract GoodsDominicana   Contract Value 9,581.6 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 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1276211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,120.00 0.00 1,461.60 0.00 7,000.00 9,581.60         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 48101812 - Coladeras para(...)48101812 - Coladeras para uso comercial 2.3.9.5.01 COLADORES CHINOS DE METAL (GRANDES) 2 UD 3,500 4,060 8,120.00 0.00 18 1,461.60 0.00 7,000.00 9,581.60 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_12/1/2022_6_49 p.m..Pdf Download CERTIFICACION DE FONDOS COLADORES DE METAL PARA CAFETERIA.pdf CERTIFICACION DE FONDOS COLADORES DE METAL PARA CAFETERIA.pdf Download Informe Final_12_1_2022_6_46 p.m..Pdf Informe Final_12_1_2022_6_46 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 9,581.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 9,581.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 9,581.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0004 1 9,581.60  DOP Vencido CERTIFICACION DE FONDOS COLADORES DE METAL PARA CAFETERIA.pdf