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.638013   Contract reference HPDHG-2022-00229   Contract description: SENSOR DE NEVERA 10 GRADOS/103 AT-11 REF: 350C (PARA EL AREA DE FARMACIA)   Type of Contract Goods   Contract Start: 30/06/2022 10:00:00 ((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-2022-0055   Request Title SENSOR DE NEVERA 10 GRADOS /103 AT-11, REF: 350C (PARA EL ÁREA DE FARMACIA)   Description SENSOR DE NEVERA 10 GRADOS /103 AT-11, REF: 350C (PARA EL AREA DE FARMACIA)   Business Operation Gerencia de Mantenimiento   Reply Reference all in one supply_EXT   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 10:00:00 ((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 Ave. Korand 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.1289606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 27,000.00 29,500.00         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 25172205 - Compuertas inf(...)25172205 - Compuertas inferiores o puertas elevadoras 2.3.9.8.01 SENSOR DE NEVERA(PARA EL LABORATORIO) 48/10 GRADOS, 103/AT-11, REF: 350C 10 UD 2,700 2,500 25,000.00 0.00 18 4,500.00 0.00 27,000.00 29,500.00 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_8/2/2022_4_39 p.m..Pdf Download certificacion fondo sensor febrero 2022.pdf certificacion fondo sensor febrero 2022.pdf Download Informe Final_8_2_2022_1_26 p.m..Pdf Informe Final_8_2_2022_1_26 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 29,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 29,500.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0055 1 29,500.00  DOP Vencido certificacion fondo sensor febrero 2022.pdf