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.824113   Contract reference HDSS-2024-00083   Contract description: MAYORDOMIA- LO NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2024   Type of Contract Goods   Contract Start: 16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2024 08:00:00 ((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 HDSS-UC-CD-2024-0013   Request Title MAYORDOMIA- LO NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2024   Description MAYORDOMIA- LO NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2024   Business Operation MAYORDOMIA   Reply Reference Ferretería Ochoa, SA_EXT   Type of Contract GoodsDominicana   Contract Value 4,570.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1769510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,873.04 0.00 697.15 0.00 18,000.00 4,570.19         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 ZAFACON CON TAPA Y RUEDA 45 GL RESISTENTE 1 UD 18,000 3,873.04 3,873.04 0.00 18 697.15 0.00 18,000.00 4,570.19 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_8/2/2024_1_49 p.m..Pdf Download OC-2024-00083-FERRETERIA OCHOA.pdf OC-2024-00083-FERRETERIA OCHOA.pdf Download CC-075-2024-FERRETERIA OCHOA.pdf CC-075-2024-FERRETERIA OCHOA.pdf Download OC-2024-00083-FERRETERIA OCHOA.pdf OC-2024-00083-FERRETERIA OCHOA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAYORDOMIA- LO NO COTIZADO EN EL TRIMESTRE ENERO-MARZO 2024 41,300.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-076-2024 1 41,300.00  DOP Vencido CC-076-2024-OBELCA.pdf (View History)