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.682591   Contract reference HPDHG-2022-01430   Contract description: REPARACION MAQUINA DE CARNETS   Type of Contract Services   Contract Start: 16/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 HPDHG-UC-CD-2022-0615   Request Title REPARACION MAQUINA DE CARNETS   Description REPARACION MAQUINA DE CARNETS   Business Operation RECURSOS HUMANOS   Reply Reference Alldiverse, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 4,895.01 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 16/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((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.1462445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,148.31 0.00 746.70 0.00 5,000.00 4,895.01         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.01 Servicio de reparacion maquina para emitir carnets Evolis/s/1000291470 1 UD 5,000 4,148.31 4,148.31 0.00 18 746.70 0.00 5,000.00 4,895.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION REPARACION MAQUINA DE CARNETS.pdf CERTIFICACION REPARACION MAQUINA DE CARNETS.pdf Download Contract Technical Document Mappings Orden de Compras_15/11/2022_7_07 p.m..Pdf Download Escaneo.pdf Escaneo.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 4,895.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.01 4,895.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   REPARACION MAQUINA DE CARNETS 4,895.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-2022-01430 1 4,895.01  DOP Vencido CERTIFICACION REPARACION MAQUINA DE CARNETS.pdf