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.749533   Contract reference HPDHG-2023-00730   Contract description: ADQUISICION DE ESTUFA INDUSTRIAL   Type of Contract Goods   Contract Start: 21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0067   Request Title ADQUISICION DE ESTUFA INDUSTRIAL   Description ADQUISICION DE ESTUFA INDUSTRIAL   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CM-2023-0067   Type of Contract GoodsDominicana   Contract Value 397,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2023 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.1579602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,200.00 0.00 0.00 60,696.00 350,000.00 397,896.00         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 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA INDUSTRIAL DE 6 QUEMADORES,CON 2 HORNOS Y PLANCHA DE 24" EN ACERO INOXIDABLE, 60", 335,000BTU, DIMENSION 1,565X750 (930-580) mm 1 UD 350,000 337,200 337,200.00 0.00 0.00 18 60,696.00 350,000.00 397,896.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2023_1_00 p.m..Pdf Download EG1684155894171BqIHq.pdf EG1684155894171BqIHq.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 397,896.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 397,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESTUFA INDUSTRIAL 397,896.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684155894171BqIHq 1 397,896.00  DOP Vencido Link