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.811890   Contract reference HSLM-2023-01011   Contract description: CINTA TERMICA   Type of Contract Goods   Contract Start: 19/12/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2024 12:00:00 ((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-2023-0702   Request Title CINTA TERMICA   Description CINTA TERMICA   Business Operation Electromedicina   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 11,321.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 15:00:00 ((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.1738733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,594.45 0.00 1,727.00 0.00 9,594.45 11,321.45         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 55121611 - Cintas para ha(...)55121611 - Cintas para hacer etiquetas 2.3.9.9.01 CINTA TERMICA 15 UD 639.63 639.63 9,594.45 0.00 18 1,727.00 0.00 9,594.45 11,321.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_19_12_2023_6_46 p.m..pdf Informe Final_19_12_2023_6_46 p.m..pdf Download CUOTA COMPROMETER 26.doc CUOTA COMPROMETER 26.doc Download Contract Technical Document Mappings Orden de Compras_19/12/2023_6_55 p.m..Pdf Download Orden de Compras_19_12_2023_6_55 p.m..Pdf Orden de Compras_19_12_2023_6_55 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 11,321.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 11,321.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 11,321.45  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20231219 2 11,321.45  DOP Vencido CUOTA COMPROMETER 26.doc 2024 202410 2 11,321.45  DOP Vencido CUOTA COMPROMETER 26.doc