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.713440   Contract reference HTDDC-2023-00010   Contract description: ADQUISICIÓN DE CAL SODADA PARA LAS MAQUINAS DE ANESTE   Type of Contract Goods   Contract Start: 23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 15:00:00 ((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 HTDDC-UC-CD-2023-0008   Request Title ADQUISICION DE CAL SODADA   Description ADQUISICIÓN DE CAL SODADA   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICIÓN DE CAL SODADA PARA MAQUINA DE ANESTES   Type of Contract GoodsDominicana   Contract Value 52,002.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,070.00 0.00 7,932.60 0.00 52,002.60 52,002.60         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 12352107 - Sales orgánica(...)12352107 - Sales orgánicas o sus sustitutos 2.3.7.2.99 CAL SODADA FUNDAS 3.5 LB 30 UD 1,733.42 1,469 44,070.00 0.00 18 7,932.60 0.00 52,002.60 52,002.60 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_23/2/2023_4_37 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download PRESUPUESTARIA.pdf PRESUPUESTARIA.pdf Download orden de compras hospifar.pdf orden de compras hospifar.pdf Download acta calsodada.pdf acta calsodada.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 52,002.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 52,002.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 52,002.60  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HTDDC-UC-CD-2023-0008 1 52,002.60  DOP Vencido CUOTA A COMPROMETER.pdf