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.818522   Contract reference HSLM-2024-00057   Contract description: BOMBA Y LONA PARA LIMPIEZA DE AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 16/01/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 14:00:00 ((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-2024-0034   Request Title BOMBA Y LONA PARA LIMPIEZA DE AIRE ACONDICIONADO   Description BOMBA Y LONA PARA LIMPIEZA DE AIRE ACONDICIONADO   Business Operation Mantenimiento   Reply Reference COTIZACION HSLM_EXT   Type of Contract GoodsDominicana   Contract Value 21,122 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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.1754107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,900.00 0.00 3,222.00 0.00 17,900.00 21,122.00         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA ELECTRICA PARA LIMPIEZA DE AIRE ACONDICIONADO 1 UD 12,500 12,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         2 24111501 - Bolsas de lona 2.3.9.9.05 LONA PARA RECOGIDA DE AGUA DE AIRE ACONDICIONADO 1 UD 5,400 5,400 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_16_1_2024_3_50 p.m..pdf Informe Final_16_1_2024_3_50 p.m..pdf Download CUOTA COMPROMETER 46.doc CUOTA COMPROMETER 46.doc Download Contract Technical Document Mappings Orden de Compras_16/1/2024_3_58 p.m..Pdf Download Orden de Compras_16_1_2024_3_58 p.m..Pdf Orden de Compras_16_1_2024_3_58 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 21,122.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 14,750.00  DOP ---- View 2.3.9.9.05 6,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   TRANSFERENCIA 21,122.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024146 2 21,122.00  DOP Vencido CUOTA COMPROMETER 46.doc (View History)