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.612841   Contract reference HDPB-2022-00092   Contract description: ADQUISICIÓN DE UNA LAMPARA CUELLO DE GANSO   Type of Contract Goods   Contract Start: 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0073   Request Title ADQUISICIÓN DE UNA LAMPARA CUELLO DE GANSO   Description ADQUISICIÓN DE UNA LAMPARA CUELLO DE GANSO   Business Operation DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA   Reply Reference HDPB-UC-CD-2022-0073   Type of Contract GoodsDominicana   Contract Value 7,146.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1315929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,056.00 0.00 1,090.08 0.00 6,490.00 7,146.08         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 39101606 - Lámparas de ar(...)39101606 - Lámparas de arco 2.3.9.6.01 LAMPARA CUELLO DE GANSO 1 UD 6,490 6,056 6,056.00 0 0.00 6,056 18 1,090.08 0 0.00 6,490.00 7,146.08 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_28/3/2022_4_01 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.1845 LAMPARA.pdf CERTIFICACION DE FONDOS REQ.1845 LAMPARA.pdf Download ACTA ADJUDICACION LAMPARA CUELLO DE GANSO.pdf ACTA ADJUDICACION LAMPARA CUELLO DE GANSO.pdf Download HDPB-UC-CD-2022-0073 LAMPARA CUELLO DE GANSO.pdf HDPB-UC-CD-2022-0073 LAMPARA CUELLO DE GANSO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,146.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 7,146.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 7,146.08  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 6,490.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1845 LAMPARA.pdf