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.727276   Contract reference HPDHG-2023-00536   Contract description: AQUISICION DE FREIDORA INDUSTRIAL   Type of Contract Goods   Contract Start: 10/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 13:00:00 ((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-2023-0237   Request Title AQUISICION DE FREIDORA INDUSTRIAL   Description AQUISICION DE FREIDORA INDUSTRIAL   Business Operation SERVICIOS GENERALES   Reply Reference Surba Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 225,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1555730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,000.00 0.00 34,380.00 0.00 175,000.00 225,380.00         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 48101509 - Freidoras para(...)48101509 - Freidoras para uso comercial 2.6.1.4.01 FREIDORA INDUSTRIAL DE 2 CANASTAS, A GAS Y DE 65/70 LIBRAS, 150,000BTU 1 UD 175,000 191,000 191,000.00 0.00 18 34,380.00 0.00 175,000.00 225,380.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FREIDORA.pdf ACTA DE ADJUDICACION FREIDORA.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2023_5_01 p.m..Pdf Download EG16811330835882qz5m.pdf EG16811330835882qz5m.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 225,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 225,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE FREIDORA INDUSTRIAL 225,380.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16811330835882qz5m 1 225,380.00  DOP Vencido Link