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.715279   Contract reference HSLM-2023-00166   Contract description: RESISTENCIA DE MAQUINA DE SELLADO   Type of Contract Goods   Contract Start: 03/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 11:00:00 ((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 HSLM-UC-CD-2023-0131   Request Title RESISTENCIA DE MAQUINA DE SELLADO   Description RESISTENCIA DE MAQUINA DE SELLADO   Business Operation Electromedicina   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 32,164.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,258.00 0.00 0.00 4,906.44 32,000.00 32,164.44         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 41111943 - Sensores de re(...)41111943 - Sensores de resistencia o conductividad eléctrica 2.3.9.6.01 RESISTENCIA DE MAQUINA DE SELLADO 4 UD 8,000 6,814.5 27,258.00 0.00 0.00 18 4,906.44 32,000.00 32,164.44 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_3/3/2023_6_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COMPROMETER 134.doc CUOTA COMPROMETER 134.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,164.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,164.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 32,164.44  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202303134 2 32,164.44  DOP Vencido CUOTA COMPROMETER 134.doc