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.765394   Contract reference HPDHG-2023-01274   Contract description: COMPRA DE ARTICULOS PARA AREA DE COMEDOR Y CAFETERIA   Type of Contract Goods   Contract Start: 09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2023 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-2023-0479   Request Title COMPRA DE ARTICULOS PARA AREA DE COMEDOR Y CAFETERIA   Description COMPRA DE ARTICULOS PARA AREA DE COMEDOR Y CAFETERIA   Business Operation Gerencia de Mantenimiento   Reply Reference Adquisicion de Articulos Para Comedor HPDHG-UC-CD-   Type of Contract GoodsDominicana   Contract Value 25,599.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1632317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,694.89 0.00 3,905.07 0.00 26,200.00 25,599.96         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 30101806 - Conductos de a(...)30101806 - Conductos de aluminio 2.3.6.3.06 MANGA METALICA FLEXIBLE (4 PULGADAS DE DIAMETRO Y 20 PIES DE LARGO) 4 UD 4,500 3,728.81 14,915.24 0.00 18 2,684.74 0.00 18,000.00 17,599.98         2 27113101 - Cinta guía 2.3.6.3.04 CINTA DE DUCTERIA METALICA 4 UD 800 635.59 2,542.36 0.00 18 457.62 0.00 3,200.00 2,999.98         3 30103202 - Rejilla de ace(...)30103202 - Rejilla de acero inoxidable 2.3.6.3.06 REJILLA CUADRADA DE 6 PULGADAS 1 UD 5,000 4,237.29 4,237.29 0.00 18 762.71 0.00 5,000.00 5,000.00 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_4/8/2023_3_16 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download cuoata compro.pdf cuoata compro.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 25,599.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 22,599.98  DOP ---- View 2.3.6.3.04 2,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 25,599.96  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16914186726549UXrK 1 25,599.96  DOP Vencido Link