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.646986   Contract reference HFMP-2022-00020   Contract description: BAJANTE DE SUERO   Type of Contract Goods   Contract Start: 01/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 14:00:00 ((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 HFMP-UC-CD-2022-0015   Request Title BAJANTE DE SUERO   Description BAJANTE DE SUERO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference BAJANTE DE SUERO_EXT   Type of Contract GoodsDominicana   Contract Value 134,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1388168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 0.00 20,520.00 134,520.00 134,520.00         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 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.6.9.6.01 BAJANTE DE SUERO 3,000 UD 44.84 38 114,000.00 0.00 0.00 18 20,520.00 134,520.00 134,520.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/7/2022_11_09 p.m..Pdf Download Existencia de Fondos DE BAJANTE DE SUERO.docx Existencia de Fondos DE BAJANTE DE SUERO.docx Download COTIZACION BAJANTE DE SUERO.jpg COTIZACION BAJANTE DE SUERO.jpg Download CONSTACIA RPE bajante de suero.Pdf CONSTACIA RPE bajante de suero.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 134,520.00 DOP Budget Appropriation Value 134,520.00 DOP Account Value Annual Availability 2.6.9.6.01 134,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 134,520.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-UC-CD-2022-0015 1 134,520.00  DOP Aprobado Existencia de Fondos DE BAJANTE DE SUERO.docx