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.753323   Contract reference HPDHG-2023-01036   Contract description: ADQUISCIÓN ARTÍCULOS PARA BAÑOS   Type of Contract Goods   Contract Start: 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2023 17:00:00 ((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 HPDHG-UC-CD-2023-0408   Request Title ADQUISCIÓN ARTÍCULOS PARA BAÑOS   Description ADQUISCIÓN ARTÍCULOS PARA BAÑOS   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0408 copia   Type of Contract GoodsDominicana   Contract Value 4,410.08 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 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 17:00:00 ((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.1608932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,737.36 0.00 672.72 0.00 15,000.00 4,410.08         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 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 Regadera de ducha 2 UD 2,500 330.5 661.00 0.00 18 118.98 0.00 5,000.00 779.98   Mis observaciones:Indispensable cargar imagen             2 30181509 - Plato del jabó(...)30181509 - Plato del jabón 2.3.9.8.02 Jaboneras plásticas (para jabón en pasta) 2 UD 2,500 344.18 688.36 0.00 18 123.90 0.00 5,000.00 812.26   Mis observaciones:Indispensable cargar imagen             3 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Barra de acero inoxidable de 2 pies para colocar toalla 2 UD 2,500 1,194 2,388.00 0.00 18 429.84 0.00 5,000.00 2,817.84   Mis observaciones:Indispensable cargar imagen     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_29/6/2023_4_35 p.m..Pdf Download EG1688058989984dPKmf.pdf EG1688058989984dPKmf.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 4,410.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 2,817.84  DOP ---- View 2.3.9.8.02 1,592.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCIÓN ARTÍCULOS PARA BAÑOS 4,410.08  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688058989984dPKmf 1 4,410.08  DOP Vencido Link