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.706744   Contract reference HFMP-2023-00029   Contract description: COMPRA DE LUCES Y CERRADURAS   Type of Contract Goods   Contract Start: 26/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 08:00:00 ((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 HFMP-UC-CD-2023-0034   Request Title COMPRA DE LUCES Y CERRADURAS   Description COMPRA DE LUCES Y CERRADURAS PARA HABILITAR RAYOS X Y OTRAS AREAS DEL HOSPITAL   Business Operation SERVICIOS GENERALES   Reply Reference COMPRA DE LUCES Y CERRADURAS_EXT   Type of Contract GoodsDominicana   Contract Value 89,225.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1513133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,615.00 0.00 13,610.70 0.00 75,615.00 89,225.70         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA LED CIRCULAR DE 12W 6 UD 300 300 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA LED 60X60 48W 50 UD 1,330 1,330 66,500.00 0.00 18 11,970.00 0.00 66,500.00 78,470.00         3 31162402 - Cerraduras 2.3.9.9.04 CERRADURA TUBULAR PARA PUERTAS 5 UD 663 663 3,315.00 0.00 18 596.70 0.00 3,315.00 3,911.70         4 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DE PUERTA 5 UD 800 800 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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_26/1/2023_7_55 p.m..Pdf Download CERTIFICACION CERRADURA.pdf CERTIFICACION CERRADURA.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 89,225.70 DOP Budget Appropriation Value 89,225.70 DOP Account Value Annual Availability 2.3.9.6.01 80,594.00  DOP ---- View 2.3.9.9.04 8,631.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 89,225.70  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00029 1 89,225.70  DOP Aprobado CERTIFICACION CERRADURA.pdf