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.711165   Contract reference HPHR-2023-00009   Contract description: ADQUISICIÓN DE FUNDAS DE BIOSEGURIDAD   Type of Contract Goods   Contract Start: 15/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 15:00:00 ((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 HPHR-UC-CD-2023-0005   Request Title ADQUISICION DE FUNDAS ROJAS DE BIOSEGURIDAD   Description COMPRA DE FUNDAS ROJAS DE BIOSEGURIDAD PARA SUPLIR DEPARTAMENTO DE MAYORDOMÍA   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference FUNDAS DE BIOSEGURIDAD HPHR-UC-CD-2023-0005   Type of Contract GoodsDominicana   Contract Value 9,528.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata 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.1524407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,075.00 0.00 1,453.50 0.00 13,500.00 9,528.50         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE BIOS #30 1ER TRIM 500 UD 14 6.78 3,390.00 0.00 18 610.20 0.00 7,000.00 4,000.20         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE BIOS #55 1ER TRIM 500 UD 13 9.37 4,685.00 0.00 18 843.30 0.00 6,500.00 5,528.30 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_15/2/2023_2_38 p.m..Pdf Download OC fundas Rojas 15-2-2023.pdf OC fundas Rojas 15-2-2023.pdf Download cuota compromiso fundas rojas 15-2-23.pdf cuota compromiso fundas rojas 15-2-23.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 9,528.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,528.50  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO POR FUNDAS ROJAS DE BIOSEGURIDAD 9,528.50  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0005 1 9,528.50  DOP Vencido cuota compromiso fundas rojas 15-2-23.pdf