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.652909   Contract reference HPHR-2022-00017   Contract description: ADQUISICION DE FUNDAS ROJAS DE BIOSEGURIDAD   Type of Contract Goods   Contract Start: 19/08/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((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-2022-0014   Request Title Adquisicion de fundas rojas de bioseguridad agosto   Description adquisicion de fundas rojas de bioseguridad para el departamento de mayordomía mes de agosto   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference OFERTA DE FUNDAS ROJAS PARA HPHR_EXT   Type of Contract GoodsDominicana   Contract Value 12,668.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 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.1403810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,736.00 0.00 1,932.48 0.00 7,500.00 12,668.48         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 # 55 200 UD 15 33 6,600.00 0.00 18 1,188.00 0.00 4,500.00 7,788.00         2 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 FUNDAS ROJAS DE BIOSEGURIDAD # 30 200 UD 15 20.68 4,136.00 0.00 18 744.48 0.00 3,000.00 4,880.48 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_19/8/2022_2_59 p.m..Pdf Download OC DIECINUEVE agosto.pdf OC DIECINUEVE agosto.pdf Download diecinueve compromiso fundas.pdf diecinueve compromiso fundas.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 12,668.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 12,668.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR FUNDAS ROJAS DE BIOSEGURIDAD 12,668.48  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-0014 1 12,668.48  DOP Vencido diecinueve compromiso fundas.pdf