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.779639   Contract reference HPDHG-2023-01523   Contract description: BAJANTES DE RELOJ   Type of Contract Goods   Contract Start: 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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-2023-0594   Request Title BAJANTES DE RELOJ   Description BAJANTES DE RELOJ   Business Operation ALMACEN DE FARMACIA   Reply Reference Sinopharma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 218,170.2 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 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 16:00:00 ((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.1662729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,890.00 0.00 33,280.20 0.00 185,000.00 218,170.20         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 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTES DE RELOJ 1,000 UD 185 184.89 184,890.00 0.00 18 33,280.20 0.00 185,000.00 218,170.20 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_25/9/2023_5_16 p.m..Pdf Download CUOTA COMPROMETER FESERVICES.pdf CUOTA COMPROMETER FESERVICES.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 218,170.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 218,170.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   BAJANTES DE RELOJ 218,170.20  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695741206394Rc6cZ 1 218,170.20  DOP Vencido Link