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.753904   Contract reference HPDHG-2023-01034   Contract description: COMPRA DE PURIFICADORES DE AGUA   Type of Contract Goods   Contract Start: 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0410   Request Title COMPRA DE PURIFICADORES DE AGUA   Description COMPRA DE PURIFICADORES DE AGUA   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0410_EXT   Type of Contract GoodsDominicana   Contract Value 205,061.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1608905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,780.56 0.00 31,280.50 0.00 198,500.00 205,061.06         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 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 PURIFICADORES DE AGUA 5 UD 35,000 30,081.18 150,405.90 0.00 18 27,073.06 0.00 175,000.00 177,478.96         2 70171705 - Servicios de (...)70171705 - Servicios de mantenimiento o administración de canalizaciones 2.2.8.7.06 SERVICIO TÉCNICO 1 UD 23,500 23,374.66 23,374.66 0.00 18 4,207.44 0.00 23,500.00 27,582.10 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_29/6/2023_1_45 p.m..Pdf Download ACTA ADJUDICACION 0410.pdf ACTA ADJUDICACION 0410.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 205,061.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 177,478.96  DOP ---- View 2.2.8.7.06 27,582.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 205,061.06  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16880626004927u2H4 1 205,061.06  DOP Vencido Link