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.638156   Contract reference HPDHG-2022-00407   Contract description: COMPRA DE TELA PARA ONCOLOGIA   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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-2022-0098   Request Title COMPRA DE TELA PARA ONCOLOGIA   Description COMPRA DE TELA PARA ONCOLOGIA   Business Operation Gerencia De Sastrería   Reply Reference HPDHG-UC-CD-2022-0098_EXT   Type of Contract GoodsDominicana   Contract Value 15,989 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 14:00:00 ((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.1303203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,550.00 0.00 2,439.00 0.00 14,400.00 15,989.00         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 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 BLACKOUTAZUL CELESTE 7 YD 450 700 4,900.00 0.00 18 882.00 0.00 3,150.00 5,782.00         2 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 TELA GABARDINA DOBLE ANCHO AZUL CELESTE 20 YD 375 350 7,000.00 0.00 18 1,260.00 0.00 7,500.00 8,260.00         3 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 CINTA PARA CORTINAS DE GANCHOS 15 YD 250 110 1,650.00 0.00 18 297.00 0.00 3,750.00 1,947.00 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_4/3/2022_1_24 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE TELA PARA ONCOLOGIA.pdf CERTIFICACION DE FONDOS COMPRA DE TELA PARA ONCOLOGIA.pdf Download Informe Final_4_3_2022_1_17 p.m..Pdf Informe Final_4_3_2022_1_17 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 15,989.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 15,989.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0098 15,989.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0098 1 15,989.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE TELA PARA ONCOLOGIA.pdf