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.818055   Contract reference HFMP-2024-00015   Contract description: COMPRA DE MATERIALES DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 10/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HFMP-UC-CD-2024-0003   Request Title COMPRA DE MATERIALES DE MANTENIMIENTO   Description COMPRA DE MATERIALES DE MANTENIMIENTO   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COTIZACION HFMP-UC-CD-2024-0003   Type of Contract GoodsDominicana   Contract Value 31,056.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1750617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,319.10 0.00 0.00 4,737.44 14,000.00 31,056.54         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE DE 60AMP. 10 UD 900 1,371.24 13,712.40 0.00 0.00 18 2,468.23 9,000.00 16,180.63         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE DE 40AMP. 10 UD 500 1,260.67 12,606.70 0.00 0.00 18 2,269.21 5,000.00 14,875.91 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_10/1/2024_6_44 p.m..Pdf Download CUOTA BREAKER.pdf CUOTA BREAKER.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 31,056.54 DOP Budget Appropriation Value 31,056.54 DOP Account Value Annual Availability 2.3.9.6.01 31,056.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 31,056.54  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 31,056.54  DOP Aprobado CUOTA BREAKER.pdf