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.769151   Contract reference HPDHG-2023-01318   Contract description: ADQUISICIÓN DE ABANICOS DE PEDESTAL   Type of Contract Goods   Contract Start: 24/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 13:00:00 ((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-2023-0510   Request Title ADQUISICIÓN DE ABANICOS DE PEDESTAL   Description ADQUISICIÓN DE ABANICOS DE PEDESTAL   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0510   Type of Contract GoodsDominicana   Contract Value 12,262.56 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 24/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 13:00:00 ((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.1640313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,392.00 0.00 1,870.56 0.00 18,000.00 12,262.56         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 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal con las aspas plásticas de 18 pulgadas 4 UD 4,500 2,598 10,392.00 0.00 18 1,870.56 0.00 18,000.00 12,262.56 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_18/8/2023_2_16 p.m..Pdf Download Cuota comprometer Actualidades VD.pdf Cuota comprometer Actualidades VD.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 12,262.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 12,262.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ABANICOS DE PEDESTAL 12,262.56  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692382172568Qw0GR 1 12,262.56  DOP Vencido Link