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.685414   Contract reference HPDHG-2022-01448   Contract description: COMPRA DE CORREAS PARA EXTRACTORES DE LA AZOTEA   Type of Contract Goods   Contract Start: 23/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0601   Request Title COMPRA DE CORREAS PARA EXTRACTORES DE LA AZOTEA   Description COMPRA DE CORREAS PARA EXTRACTORES DE LA AZOTEA   Business Operation Gerencia de Mantenimiento   Reply Reference COMPRA DE CORREAS PARA EXTRACTORES DE LA AZOTEA_EX   Type of Contract GoodsDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 16:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1467545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 46,000.00 67,260.00         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 26111801 - Correas en v 2.3.9.8.01 Correas No. 17270 (13A085) 10 UD 600 1,200 12,000.00 0.00 18 2,160.00 0.00 6,000.00 14,160.00         2 26111801 - Correas en v 2.3.9.8.01 Correas AP180 10 UD 2,500 2,700 27,000.00 0.00 18 4,860.00 0.00 25,000.00 31,860.00         3 26111801 - Correas en v 2.3.9.8.01 Correas No.AL220 10 UD 1,500 1,800 18,000.00 0.00 18 3,240.00 0.00 15,000.00 21,240.00 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_22/11/2022_8_07 p.m..Pdf Download CERTIFICACION DE FONDOS 0597.pdf CERTIFICACION DE FONDOS 0597.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 67,260.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0601 1 60,000.00  DOP Vencido CERTIFICACION DE FONDOS 0597.pdf