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.707938   Contract reference HRUSVP-2023-00063   Contract description: Adquisición de Calderos   Type of Contract Goods   Contract Start: 02/02/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 12:00:00 ((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 HRUSVP-UC-CD-2023-0013   Request Title Adquisición de Calderos   Description Adquisición de Calderos con su tapa para el área de la cocina   Business Operation Hostelería Hospitalaria   Reply Reference Oferta Inversiones Enveco, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1516414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,700.00 0.00 5,976.00 0.00 41,270.00 40,676.00         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 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 Caldero 4 Azas con tapa 60 libras, acero reforzado 2 UD 13,850 11,700 23,400.00 0.00 18 4,212.00 0.00 27,700.00 27,612.00         2 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 Caldero 2 azas con tapa 35 libs acero reforzado 1 UD 11,570 9,800 9,800.00 0.00 18 1,764.00 0.00 11,570.00 11,564.00         3 52151803 - Cacerolas para(...)52151803 - Cacerolas para uso doméstico 2.3.9.5.01 Gasto de Envio 1 UD 2,000 1,500 1,500.00 0.00 0.00 0.00 2,000.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert Cuota0001.pdf Cert Cuota0001.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2023_4_29 p.m..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 40,676.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 40,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Calderos 40,676.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0013 1 40,676.00  DOP Vencido Cert Cuota0001.pdf