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.746957   Contract reference HSLM-2023-00404   Contract description: microondas y aire acondicionado   Type of Contract Goods   Contract Start: 12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2023 12:00:00 ((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-2023-0307   Request Title MICROONDAS Y AIRE ACONDICIONADO   Description MICROONDAS Y AIRE ACONDICIONADO   Business Operation Especialidades Clínicas   Reply Reference HSLM-UC-CD-2023-0307   Type of Contract GoodsDominicana   Contract Value 138,549.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2023 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.1597421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,415.00 0.00 21,134.70 0.00 150,000.00 138,549.70         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 48101516 - Hornos microon(...)48101516 - Hornos microondas para uso comercial 2.6.1.4.01 MICROONDAS 5 UD 12,000 6,635 33,175.00 0.00 18 5,971.50 0.00 60,000.00 39,146.50         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 AIRE ACONDICIONADO 12 K BTU 3 UD 30,000 28,080 84,240.00 0.00 18 15,163.20 0.00 90,000.00 99,403.20 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_12/6/2023_3_55 p.m..Pdf Download Informe Final_12_6_2023_3_39 p.m. (1).Pdf Informe Final_12_6_2023_3_39 p.m. (1).Pdf Download CUOTA COMPROMETER 339.doc CUOTA COMPROMETER 339.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 138,549.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 99,403.20  DOP ---- View 2.6.1.4.01 39,146.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 138,549.70  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202306389 2 138,549.70  DOP Vencido CUOTA COMPROMETER 339.doc