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.820065   Contract reference HPPEM-2024-00005   Contract description: ADQUISICIÓN DE CORTA GRAMA PARA EL AREA PERIFERICA DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM)   Type of Contract Goods   Contract Start: 08/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 HPPEM-UC-CD-2024-0003   Request Title ADQUISICIÓN DE CORTA GRAMA PARA EL AREA PERIFERICA DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).   Description ADQUISICIÓN DE CORTA GRAMA PARA EL AREA PERIFERICA DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).   Business Operation TECNICO   Reply Reference Propuesta HPPEM-UC-CD-2024-0003 - XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 76,955.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA LAS HORTENCIAS CIBAO SUR 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.1749310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,216.94 0.00 11,739.05 0.00 77,400.00 76,955.99         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 21101701 - Cortadoras de (...)21101701 - Cortadoras de pasto 2.6.5.1.01 CARRITO CORTA GRAMAS DE 6HP 2 UD 38,700 32,608.47 65,216.94 0.00 18 11,739.05 0.00 77,400.00 76,955.99 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_8/1/2024_7_39 p.m..Pdf Download ADJUDICACION 0003 UC.pdf ADJUDICACION 0003 UC.pdf Download CUOTA A COMPROMETER UC 0003.pdf CUOTA A COMPROMETER UC 0003.pdf Download orden de compras 0003 uc.pdf orden de compras 0003 uc.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,955.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.1.01 76,955.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 76,955.99  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0003 1 76,955.99  DOP Vencido CUOTA A COMPROMETER UC 0003.pdf