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.681148   Contract reference HPDHG-2022-01412   Contract description: COMPRA DE MATERIALES PARA DIFERENTES TRABAJOS   Type of Contract Goods   Contract Start: 11/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 13:00:00 ((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-2022-0602   Request Title COMPRA DE MATERIALES PARA DIFERENTES TRABAJOS   Description COMPRA DE MATERIALES PARA DIFERENTES TRABAJOS   Business Operation ALMACEN DE FARMACIA   Reply Reference Allinonesupply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,512.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 11/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,789.98 0.00 5,722.20 0.00 38,250.00 37,512.18         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 11121610 - Maderas duras 2.3.1.4.01 MADERA DE PINO TRATADO DE 4 3/4 X 1 X 10 PULGADAS 2 UD 1,500 600 1,200.00 0.00 18 216.00 0.00 18,000.00 1,416.00         2 11121610 - Maderas duras 2.3.1.4.01 MADERA DE PINO TRATADO DE 1 1/2 X 1 X 10 PULGADAS 12 UD 1,500 2,100 25,200.00 0.00 18 4,536.00 0.00 18,000.00 29,736.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA COLOR VERDE LIMON 1 GAL 900 2,838.98 2,838.98 0.00 18 511.02 0.00 900.00 3,350.00         4 31161608 - Tirafondos 2.3.6.3.06 TORNILLO DIABLITOS DE 1 - 1/2 PULGADAS 1 CAJ 500 930 930.00 0.00 18 167.40 0.00 500.00 1,097.40         5 31161608 - Tirafondos 2.3.6.3.06 TORNILLO DIABLITOS DE 1 PULGADAS 1 CAJ 500 680 680.00 0.00 18 122.40 0.00 500.00 802.40         6 31201610 - Pegamentos 2.3.7.2.99 COLA PARA MADERA 1/4 1 UD 350 941 941.00 0.00 18 169.38 0.00 350.00 1,110.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS COMPRA DE MATERIALES PARA DIFERENTES TRABAJOS.pdf CERTIFICACION DE FONDOS COMPRA DE MATERIALES PARA DIFERENTES TRABAJOS.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2022_4_07 p.m..Pdf Download Escaneo0002.pdf Escaneo0002.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 37,512.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 31,152.00  DOP ---- View 2.3.7.2.06 3,350.00  DOP ---- View 2.3.6.3.06 1,899.80  DOP ---- View 2.3.7.2.99 1,110.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPDHG-2022-01412 37,512.18  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-01412 1 37,512.18  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE MATERIALES PARA DIFERENTES TRABAJOS.pdf