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.704470   Contract reference HDSS-2022-00403   Contract description: MATERIALES DE MANTENIMIENTO/BAÑO FARMACIA   Type of Contract Goods   Contract Start: 11/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 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-2022-0113   Request Title MATERIALES DE MANTENIMIENTO/BAÑO FARMACIA   Description MATERIALES DE MANTENIMIENTO/BAÑO FARMACIA   Business Operation MANTENIMIENTO   Reply Reference Bellon, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 8,359.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2023 10:00:00 ((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.1491118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,083.90 0.00 1,275.11 0.00 12,700.00 8,359.01         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 39121529 - Contactores 2.3.9.6.01 LLAVE PASO/ DOBLE P/ LAVAMANOS 1 UD 150 115.25 115.25 0.00 18 20.75 0.00 150.00 136.00         2 39121529 - Contactores 2.3.9.6.01 CERRADURA CON LLAVE 1 UD 350 438.98 438.98 0.00 18 79.02 0.00 350.00 518.00         3 39121529 - Contactores 2.3.9.6.01 CEMENTO BLANCO 2 UD 100 79.66 159.32 0.00 18 28.68 0.00 200.00 188.00         4 39121529 - Contactores 2.3.9.6.01 INODORO TAINO 1 UD 8,000 3,330.51 3,330.51 0.00 18 599.49 0.00 8,000.00 3,930.00         7 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ACCESORIO PARA BAÑ0 1 UD 4,000 3,039.84 3,039.84 0.00 18 547.17 0.00 4,000.00 3,587.01 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_19/12/2022_2_29 p.m..Pdf Download OC-00403- BELLON.pdf OC-00403- BELLON.pdf Download CC-361-2022-BELLON.pdf CC-361-2022-BELLON.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 8,359.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,772.00  DOP ---- View 2.3.9.9.05 3,587.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE MANTENIMIENTO/BAÑO FARMACIA 8,359.01  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-361-2023 1 8,359.01  DOP Vencido CC-361-2022-BELLON.pdf (View History)