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.799673   Contract reference HFMP-2023-00589   Contract description: COMPRA DE UN PESO DIGITAL DE 300 KG   Type of Contract Goods   Contract Start: 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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 HFMP-UC-CD-2023-0380   Request Title COMPRA DE UN PESO DIGITAL DE 300 KG   Description COMPRA DE UN PESO DIGITAL 300 KG   Business Operation ALMACEN DE DESPENSA   Reply Reference COMPRA DE UN PESO DIGITAL DE 300 KG_EXT   Type of Contract GoodsDominicana   Contract Value 5,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1713141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,600.00 0.00 828.00 0.00 5,040.00 5,428.00         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 41111516 - Accesorios par(...)41111516 - Accesorios para instrumentos de medición de peso 2.3.9.8.02 PESO DIGITAL DE 300 KG 1 UD 5,040 4,600 4,600.00 0.00 18 828.00 0.00 5,040.00 5,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado peso digital.pdf certificado peso digital.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_4_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,428.00 DOP Budget Appropriation Value 5,428.00 DOP Account Value Annual Availability 2.3.9.8.02 5,428.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PESO DIGITAL DE 300 KG 5,428.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00589 1 5,428.00  DOP Aprobado CERTIFICADO DE CUOTA COMPROMETER.docx