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.609067   Contract reference HMMH-2022-00001   Contract description: Adquisición de abanico de pared.   Type of Contract Goods   Contract Start: 28/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 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 HMMH-UC-CD-2022-0001   Request Title Adquisición de abanico de pared   Description Adquisición de abanico de pared de 16 pulgadas para el departamento de enfermería.   Business Operation Departamento de Enfermería   Reply Reference HMMH-UC-CD-2022-0001   Type of Contract GoodsDominicana   Contract Value 7,764.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle interior A, Numero 13, Sector Mata Hambre, La Feria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,580.00 0.00 0.00 1,184.40 8,465.00 7,764.40         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared de 16 pulgadas, con aspas plasticas de color azul, 3 velocidades y parilla de metal. 1 UD 8,465 6,580 6,580.00 0.00 0.00 18 1,184.40 8,465.00 7,764.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado+de+cuota.jpeg certificado+de+cuota.jpeg Download Contract Technical Document Mappings Orden de Compras_28/3/2022_4_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,764.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 7,764.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 7,764.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0124 1 7,764.40  DOP Vencido certificado+de+cuota.jpeg 2022 HMMH-UC-CD-2022-0001 1 7,764.40  DOP Vencido certificado+de+cuota.jpeg