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.638224   Contract reference HPDHG-2022-00599   Contract description: RECONOCIMIENTO A COLABORADORES 2022   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 12:00:00 ((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-2022-0172   Request Title RECONOCIMIENTO A COLABORADORES 2022   Description RECONOCIMIENTO A COLABORADORES 2022   Business Operation RECURSOS HUMANOS   Reply Reference Allinonesupply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 9,990.00 0.00 30,000.00 65,490.00         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 11131605 - Huesos 2.3.9.9.01 Placas en acrilico 9" 4 UD 5,000 4,500 18,000.00 0.00 18 3,240.00 0.00 20,000.00 21,240.00         5 11131605 - Huesos 2.3.9.9.01 Pin en metal 1.3x0.7 Milla Extra 25 UD 200 750 18,750.00 0.00 18 3,375.00 0.00 5,000.00 22,125.00         6 11131605 - Huesos 2.3.9.9.01 Pin en metal 1.3x0.7 Tu esfuerzo Cuenta 25 UD 200 750 18,750.00 0.00 18 3,375.00 0.00 5,000.00 22,125.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION RECONOCIMIENTOS COLABORADORES 2022.pdf CERTIFICACION RECONOCIMIENTOS COLABORADORES 2022.pdf Download Contract Technical Document Mappings Orden de Compras_28/4/2022_12_12 p.m..Pdf Download Informe Final_28_4_2022_11_57 a.m..Pdf Informe Final_28_4_2022_11_57 a.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,077.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 6,077.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2022-00598 6,077.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0172 1 6,077.00  DOP Vencido CERTIFICACION RECONOCIMIENTOS COLABORADORES 2022.pdf