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.818743   Contract reference HDPB-2024-00008   Contract description: ADQUISICION DE VALVULA FLECK PARA FLITRO DE ELECTROMECANICA REF 2850   Type of Contract Goods   Contract Start: 18/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 HDPB-UC-CD-2024-0012   Request Title ADQUISICION DE VALVULA FLECK PARA FLITRO DE ELECTROMECANICA REF 2850   Description ADQUISICION DE VALVULA FLECK PARA FLITRO DE ELECTROMECANICA REF 2850   Business Operation departamento de computos   Reply Reference HDPB-UC-CD-2024-0012_EXT   Type of Contract GoodsDominicana   Contract Value 67,782.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 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.1751713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,442.40 0.00 10,339.63 0.00 67,782.03 67,782.03         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 40141632 - Válvulas de mo(...)40141632 - Válvulas de monitoreo 2.3.6.3.04 VALVULA FLECK PARA FILTRO DE ELCTROMECANICA REF. 2850 1 UD 67,782.03 57,442.4 57,442.40 0.00 18 10,339.63 0.00 67,782.03 67,782.03 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_11/1/2024_5_19 p.m..Pdf Download CERTIFICADO DE FONDO REQ.-3163 VALVULA.pdf CERTIFICADO DE FONDO REQ.-3163 VALVULA.pdf Download CERTIFICADO DE FONDO REQ.-3163 VALVULA (1).pdf CERTIFICADO DE FONDO REQ.-3163 VALVULA (1).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 67,782.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 67,782.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 67,782.03  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 67,782.03  DOP Vencido CERTIFICADO DE FONDO REQ.-3163 VALVULA.pdf (View History)