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.629779   Contract reference HPDHG-2022-00733   Contract description: Compra de botones y agujas   Type of Contract Goods   Contract Start: 09/06/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 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-2022-0235   Request Title Compra de botones y agujas   Description Compra de botones y agujas   Business Operation Gerencia De Sastrería   Reply Reference compra de botones y agujas hospital pediátrico hug   Type of Contract GoodsDominicana   Contract Value 13,983 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 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.1355903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,850.00 0.00 2,133.00 0.00 14,260.00 13,983.00         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 botones camiseros gruesa 5 PAQ 350 450 2,250.00 0.00 18 405.00 0.00 1,750.00 2,655.00         2 11131605 - Huesos 2.3.9.9.01 botones de chaquetas gruesa 3 PAQ 570 800 2,400.00 0.00 18 432.00 0.00 1,710.00 2,832.00         3 11131605 - Huesos 2.3.9.9.01 agujas de maquinas ind. # 16 12 PAQ 450 300 3,600.00 0.00 18 648.00 0.00 5,400.00 4,248.00         4 11131605 - Huesos 2.3.9.9.01 agujas de maquinas ind. # 18 12 PAQ 450 300 3,600.00 0.00 18 648.00 0.00 5,400.00 4,248.00 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_9/6/2022_1_31 p.m..Pdf Download CERTIFICACION DE FONDOS Compras de botones y agujas.pdf CERTIFICACION DE FONDOS Compras de botones y agujas.pdf Download Escaneo0004.pdf Escaneo0004.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 13,983.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 13,983.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 13,983.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 PDHG-UC-CD-2022-0235 1 16,500.00  DOP Vencido CERTIFICACION DE FONDOS Compras de botones y agujas.pdf