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.724503   Contract reference HDPB-2023-00031   Contract description: ADQUISICION DE PROTECTORES DE ALMOHADAS PLASTICOS IMPERMEABLES.   Type of Contract Goods   Contract Start: 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 00:00:00 ((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 HDPB-UC-CD-2023-0025   Request Title ADQUISICION DE PROTECTORES DE ALMOHADAS PLASTICOS IMPERMEABLES.   Description PROTECTORES DE ALMOHADAS PLASTICOS IMPERMEABLES.   Business Operation LA COMUNIDAD   Reply Reference HDPB-UC-CD-2023-0025_EXT   Type of Contract GoodsDominicana   Contract Value 17,999.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1510024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,254.00 0.00 2,745.72 0.00 16,500.00 17,999.72         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 42132108 - Fundas protect(...)42132108 - Fundas protectoras de almohada para hospital 2.3.2.2.01 PROTECTORAS DE ALMOHADA PLASTICOS IMPERMEABLES 100 UD 165 152.54 15,254.00 0.00 18 2,745.72 0.00 16,500.00 17,999.72 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_23/1/2023_6_39 p.m..Pdf Download CERTIFCICACION DE FONDOS REQ.1431 PROTECTOR DE ALMOHADA.pdf CERTIFCICACION DE FONDOS REQ.1431 PROTECTOR DE ALMOHADA.pdf Download HDPB-UC-CD-2023-0025-PROTECTORES DE ALMOHADAS-SOLINTEC.pdf HDPB-UC-CD-2023-0025-PROTECTORES DE ALMOHADAS-SOLINTEC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,999.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 17,999.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 17,999.72  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 19,470.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.1431 PROTECTOR DE ALMOHADA.pdf