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.667162   Contract reference HDSS-2022-00289   Contract description: ADQUISICION DE EQUIPOS PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2022 10:00:00 ((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 HDSS-UC-CD-2022-0083   Request Title ADQUISICION DE EQUIPOS PARA MANTENIMIENTO   Description ADQUISICION DE EQUIPOS PARA MANTENIMIENTO   Business Operation MANTENIMIENTO   Reply Reference HDSS-UC-CD-2022-0083   Type of Contract GoodsDominicana   Contract Value 4,177.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1420704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,540.00 0.00 637.20 0.00 3,000.00 4,177.20         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         2 39121529 - Contactores 2.3.9.6.01 CARGADOR DE BATERIA 1 UD 3,000 3,540 3,540.00 0.00 18 637.20 0.00 3,000.00 4,177.20 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_16/9/2022_3_53 p.m..Pdf Download OC-2022-00289-DLCI ELECTRICIDAD SRL.pdf OC-2022-00289-DLCI ELECTRICIDAD SRL.pdf Download CC-0257-2022-DLCI ELECTRICIDAD SRL.pdf CC-0257-2022-DLCI ELECTRICIDAD SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,556.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 25,556.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE EQUIPOS PARA MANTENIMIENTO 25,556.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-256-2022 1 23,277.00  DOP Vencido CC-0256-2022-BELLON.pdf