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.636272   Contract reference HPHR-2022-00011   Contract description: adquisicion de fundas rojas de bioseguridad   Type of Contract Goods   Contract Start: 27/06/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 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 HPHR-UC-CD-2022-0009   Request Title Adquisición de fundas rojas de bioseguridad   Description adquisicion de fundas rojas de bioseguridad para el departamento de mayordomía   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference HPHR-UC-CD-2022-0009   Type of Contract GoodsDominicana   Contract Value 4,229.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1366521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,584.00 0.00 645.12 0.00 18,290.00 4,229.12         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 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 FUNDAS ROJAS DE BIOSEGURIDAD NO. 55 300 UD 36.58 8.28 2,484.00 0.00 18 447.12 0.00 10,974.00 2,931.12         2 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 FUNDAS ROJAS DE BIOSEGURIDAD NO. 30 200 UD 36.58 5.5 1,100.00 0.00 18 198.00 0.00 7,316.00 1,298.00 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_27/6/2022_5_00 p.m..Pdf Download lenyirub orden de compra.pdf lenyirub orden de compra.pdf Download cuotaCpms fundas bio.pdf cuotaCpms fundas bio.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 4,229.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,229.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   adquisicion de fundas de bioseguridad 4,229.12  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0009 1 4,229.12  DOP Vencido cuotaCpms fundas bio.pdf