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.804822   Contract reference HSLM-2023-00836   Contract description: RESITENCIA DE MAQUINA SELLADORA   Type of Contract Goods   Contract Start: 06/12/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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 HSLM-UC-CD-2023-0583   Request Title RESISTENCIA ELETRICA DE MAQUINA SELLADORA   Description RESISTENCIA ELETRICA DE MAQUINA SELLADORA   Business Operation Electromedicina   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 48,246.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1695540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,887.00 0.00 7,359.66 0.00 46,887.00 48,246.66         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 23151508 - Máquinas para (...)23151508 - Máquinas para moldear al vacío 2.6.5.2.01 RESISTENCIA ELETRICA DE MAQUINA SELLADORA 6 UD 7,814.5 6,814.5 40,887.00 0.00 18 7,359.66 0.00 46,887.00 48,246.66 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_9/11/2023_6_56 p.m..Pdf Download Informe Final_9_11_2023_6_38 p.m..Pdf Informe Final_9_11_2023_6_38 p.m..Pdf Download CUOTA COMPROMETER 622.doc CUOTA COMPROMETER 622.doc Download Orden de Compras_9_11_2023_6_56 p.m..Pdf Orden de Compras_9_11_2023_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,246.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 48,246.66  DOP ---- View Payment Calendar ID Description Value Month Year 2   TRANSFERENCIA 48,246.66  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202311635 1 48,246.66  DOP Vencido CUOTA COMPROMETER 622.doc 2024 202410 2 48,246.66  DOP Vencido CUOTA COMPROMETER 622 (1).doc