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.819368   Contract reference HSLM-2024-00085   Contract description: CORTADORA DE GAZA   Type of Contract Goods   Contract Start: 23/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2024 14:00:00 ((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 HSLM-UC-CD-2024-0049   Request Title CORTADORA DE GAZA   Description CORTADORA DE GAZA   Business Operation DEPARTAMENTO DE ENFERMERIA   Reply Reference COTIZACION HSLM_EXT   Type of Contract GoodsDominicana   Contract Value 66,891.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2024 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.1757412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,688.00 0.00 10,203.84 0.00 56,688.00 66,891.84         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 23181604 - Máquina cortad(...)23181604 - Máquina cortadora 2.6.5.2.01 CORTADORA DE GAZA 1 UD 56,688 56,688 56,688.00 0.00 18 10,203.84 0.00 56,688.00 66,891.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 67.doc CUOTA COMPROMETER 67.doc Download Informe Final_23_1_2024_6_32 p.m..pdf Informe Final_23_1_2024_6_32 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2024_6_40 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 66,891.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 66,891.84  DOP ---- View Payment Calendar ID Description Value Month Year 2   TRANSFERENCIA 66,891.84  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024167 2 66,891.84  DOP Vencido CUOTA COMPROMETER 67.doc