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.722519   Contract reference HPDHG-2023-00484   Contract description: COMPRA DE AMORTIGUADOR DE FOSA, VENTILADOR DE CABINA, LLAVIN ELEVADOR IZQ Y DERECHO   Type of Contract Goods   Contract Start: 24/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 10:00:00 ((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 HPDHG-UC-CD-2023-0205   Request Title COMPRA DE AMORTIGUADOR DE FOSA, VENTILADOR DE CABINA, LLAVIN ELEVADOR IZQ Y DERECHO   Description COMPRA DE AMORTIGUADOR DE FOSA, VENTILADOR DE CABINA, LLAVIN ELEVADOR IZQ Y DERECHO   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0205_EXT   Type of Contract GoodsDominicana   Contract Value 71,119.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1547430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,271.16 0.00 10,848.81 0.00 66,000.00 71,119.97         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 26131616 - Amortiguadores(...)26131616 - Amortiguadores de aislamiento de escape 2.3.9.8.01 AMORTIGUADOR DE FOSA (ELEV. LOBBY DERECHO) 2 UD 9,000 8,060.58 16,121.16 0.00 18 2,901.81 0.00 18,000.00 19,022.97         2 25174001 - Ventilador 2.3.9.8.01 VENTILADOR DE CABINA TIPO BLOWER ( ELEV. IZQUIERDO Y ELEV DERECHO) 4 UD 10,000 9,159.75 36,639.00 0.00 18 6,595.02 0.00 40,000.00 43,234.02         3 25172205 - Compuertas inf(...)25172205 - Compuertas inferiores o puertas elevadoras 2.3.9.8.01 LLAVIN (ELEV LOBBY DERECHO ) 1 UD 8,000 7,511 7,511.00 0.00 18 1,351.98 0.00 8,000.00 8,862.98 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_24/3/2023_4_52 p.m..Pdf Download ACTA ADJUDICACION 0205.pdf ACTA ADJUDICACION 0205.pdf Download CUOTA.pdf CUOTA.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 71,119.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 71,119.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 71,119.97  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679680417832C7to9 1 71,119.97  DOP Vencido Link