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.606170   Contract reference HPDHG-2022-00446   Contract description: COMPRA MATERIALES PARA ÁREA IMAGEN Y TRABAJOS GENERAL   Type of Contract Goods   Contract Start: 18/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0123   Request Title COMPRA MATERIALES PARA ÁREA IMAGEN Y TRABAJOS GENERAL   Description COMPRA MATERIALES PARA ÁREA IMAGEN Y TRABAJOS GENERAL   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2022-0123_EXT   Type of Contract GoodsDominicana   Contract Value 9,364.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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 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.1311307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,936.00 0.00 1,428.48 0.00 9,900.00 9,364.48         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 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALONES DE THINNER 5 UD 900 800 4,000.00 0.00 18 720.00 0.00 4,500.00 4,720.00         2 25172205 - Compuertas inf(...)25172205 - Compuertas inferiores o puertas elevadoras 2.3.9.8.01 TUBERIA DE BRONCE DE 1/2 (50 PIE) 1 UD 700 500 500.00 0.00 18 90.00 0.00 700.00 590.00         3 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 CAJA DE BREAKER AMARECINA 16 X 8 1 CAJ 3,500 2,600 2,600.00 0.00 18 468.00 0.00 3,500.00 3,068.00         4 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 GALONES DE VAINILLA 2 GAL 600 418 836.00 0.00 18 150.48 0.00 1,200.00 986.48 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_18/3/2022_2_06 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES PARA EL AREA DE POTABILIZACION.pdf CERTIFICACION DE FONDOS MATERIALES PARA EL AREA DE POTABILIZACION.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 9,364.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 4,720.00  DOP ---- View 2.3.9.8.01 590.00  DOP ---- View 2.3.9.6.01 3,068.00  DOP ---- View 2.3.1.1.01 986.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 9,364.48  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0123 1 15,000.00  DOP Vencido CERTIFICACION DE FONDOS MATERIALES PARA EL AREA DE POTABILIZACION.pdf