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.818646   Contract reference HFMP-2024-00023   Contract description: HFMP-2024-00023   Type of Contract Goods   Contract Start: 17/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2025 08:00:00 ((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-2024-0008   Request Title COMPRA DE MATERIALES DE MANTENIMIENTO   Description COMPRA DE MATERIALES DE MANTENIMIENTO   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference MATERIALES DE MANTENIMIENTO   Type of Contract GoodsDominicana   Contract Value 17,014.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/01/2025 08:00:00 ((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.1754812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,419.45 0.00 2,595.51 0.00 19,770.00 17,014.96         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 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE DE PASO 1 PVC 5 UD 90 40.34 201.70 0.00 18 36.31 0.00 450.00 238.01         2 27111721 - Manivelas 2.3.6.3.04 LLAVE DE PASO 1/2 PVC 5 UD 70 16.61 83.05 0.00 18 14.95 0.00 350.00 98.00         3 27111721 - Manivelas 2.3.6.3.04 LLAVE DE PASO 3/4 PVC 5 UD 40 21.94 109.70 0.00 18 19.75 0.00 200.00 129.45         4 31162402 - Cerraduras 2.3.9.9.04 LLAVIN COMERCIAL 5 UD 950 1,105 5,525.00 0.00 18 994.50 0.00 4,750.00 6,519.50         5 40151607 - Compresores re(...)40151607 - Compresores refrigerantes 2.6.5.2.01 TANQUE DE REFRIGERANTE 1-410 1 UD 8,500 4,500 4,500.00 0.00 18 810.00 0.00 8,500.00 5,310.00         6 40151608 - Compresores ro(...)40151608 - Compresores rotativos 2.6.5.2.01 TANQUE DE REFRIGERANTE R-22 1 UD 5,520 4,000 4,000.00 0.00 18 720.00 0.00 5,520.00 4,720.00 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_17/1/2024_5_37 p.m..Pdf Download CUOTA COMPROMISO LLAVIN.pdf CUOTA COMPROMISO LLAVIN.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 17,014.96 DOP Budget Appropriation Value 17,014.96 DOP Account Value Annual Availability 2.3.6.3.04 465.46  DOP ---- View 2.3.9.9.04 6,519.50  DOP ---- View 2.6.5.2.01 10,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE MANTENIMIENTO 17,014.96  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 1 17,014.96  DOP Aprobado CUOTA COMPROMISO LLAVIN.pdf