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.638242   Contract reference HPDHG-2022-00661   Contract description: COMPRA CORREAS PARA REBANADORA   Type of Contract Goods   Contract Start: 09/05/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 14:10:00 ((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-2022-0184   Request Title COMPRA CORREAS PARA REBANADORA   Description COMPRA CORREAS PARA REBANADORA   Business Operation Almacen de Cocina   Reply Reference HPDHG-UC-CD-2022-0184_EXT   Type of Contract GoodsDominicana   Contract Value 18,408 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1338363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 3,900.00 2,808.00 0.00 19,800.00 18,408.00         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 30101816 - Conductos de c(...)30101816 - Conductos de caucho 2.3.5.4.01 Correas para rebanadora de queso 3 UD 6,600 6,500 19,500.00 20 3,900.00 18 2,808.00 0.00 19,800.00 18,408.00 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_9/5/2022_7_55 p.m..Pdf Download CERTIFICACION DE FONDOS Correas para rebanadora de queso de mesa.pdf CERTIFICACION DE FONDOS Correas para rebanadora de queso de mesa.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 18,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 18,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0184 18,408.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0184 2022 25,000.00  DOP Vencido CERTIFICACION DE FONDOS Correas para rebanadora de queso de mesa.pdf