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.804893   Contract reference HSLM-2023-00951   Contract description: varios   Type of Contract Goods   Contract Start: 06/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2023 08:00:00 ((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 HSLM-UC-CD-2023-0664   Request Title MANTA TEMICA   Description MANTA TEMICA   Business Operation Electromedicina   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 187,832.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 12:00:00 ((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.1725059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,180.00 0.00 0.00 28,652.40 170,000.00 187,832.40         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 41102405 - Revestimientos(...)41102405 - Revestimientos o cintas calentadoras 2.3.9.3.01 MANTA TEMICA 2 UD 85,000 79,590 159,180.00 0.00 0.00 18 28,652.40 170,000.00 187,832.40 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_6/12/2023_5_47 p.m..Pdf Download Informe Final_6_12_2023_5_40 p.m..Pdf Informe Final_6_12_2023_5_40 p.m..Pdf Download CUOTA COMPROMETER 288.doc CUOTA COMPROMETER 288.doc 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 187,832.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 187,832.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 187,832.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312288 2 187,832.40  DOP Vencido CUOTA COMPROMETER 288.doc