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.931835   Contract reference HRDAC-2024-00025   Contract description: Contrato con el suplidor Grupo Moma 5, SRL   Type of Contract Goods   Contract Start: 27/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-01-ComprasMenores   Request Reference HRDAC-DAF-CM-2024-0003   Request Title Adquisición de Sistema Osmosis para el Autoclave de 360 Litros   Description Adquisición de Sistema Osmosis para el Autoclave de 360 Litros   Business Operation Departamento Dirección   Reply Reference GRUPO MOMA 5_EXT   Type of Contract GoodsDominicana   Contract Value 133,399 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1752812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,050.00 0.00 20,349.00 0.00 235,000.00 133,399.00         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 40151522 - Bombas de osmo(...)40151522 - Bombas de osmosis inversa 2.6.5.2.01 SISTEMA OSMOSIS PARA UN AUTOCLAVE MARCA (SHINVA) DE 360 LITROS 1 UD 235,000 113,050 113,050.00 0.00 18 20,349.00 0.00 235,000.00 133,399.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA COMP..pdf CUOTA COMP..pdf Download Contract Technical Document Mappings Orden de Compras_15/1/2024_4_15 p.m..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 133,399.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 133,399.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de sistema osmosis para autoclave (marca shinva) de 360 litros 133,399.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0000 1 133,399.00  DOP Vencido CUOTA COMP..pdf