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.828711   Contract reference HPPEM-2024-00072   Contract description: ADQUISICION DE UTENCILIO DE COCINA PARA USO DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 16/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-02-ComprasDebajoUmbral   Request Reference HPPEM-DAF-CD-2024-0001   Request Title ADQUISICION DE UTENCILIO DE COCINA PARA USO DE ESTA INSTITUCION   Description ADQUISICION DE UTENCILIO DE COCINA PARA USO DE ESTA INSTITUCION   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference ADQUISICION DE UTENCILIO DE COCINA PARA USO DE EST   Type of Contract GoodsDominicana   Contract Value 30,999.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1772344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,270.50 0.00 4,728.69 0.00 31,050.00 30,999.19         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         52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO DE MELANINA 100 UD 98 82.62 8,262.00 0.00 18 1,487.16 0.00 9,800.00 9,749.16         14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL ALUMINIO 12X1000 5 UD 4,250 3,601.7 18,008.50 0.00 18 3,241.53 0.00 21,250.00 21,250.03 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_14/2/2024_3_10 p.m..Pdf Download ADJUDICACION 0001 DAF UC UTENCILIO DE COCINA.pdf ADJUDICACION 0001 DAF UC UTENCILIO DE COCINA.pdf Download orden 0001 daf cd.pdf orden 0001 daf cd.pdf Download cuota a comprometer 0016 uc.pdf cuota a comprometer 0016 uc.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 30,999.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 30,999.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 30,999.19  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0001 2 30,999.19  DOP Vencido cuota a comprometer 0016 uc.pdf