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.827994   Contract reference HPDHG-2024-00110   Contract description: COMPRA DE MAQUINA SIERRA CORTADORA DE CARNE   Type of Contract Goods   Contract Start: 26/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2024 15:00:00 ((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 HPDHG-DAF-CD-2024-0020   Request Title COMPRA DE MAQUINA SIERRA CORTADORA DE CARNE   Description COMPRA DE MAQUINA SIERRA CORTADORA DE CARNE   Business Operation Almacen de Cocina   Reply Reference Cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 231,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1781914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,000.00 0.00 35,280.00 0.00 40,000.00 231,280.00         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 23101508 - Cortadoras 2.6.5.7.01 "MAQUINA SIERRA CORTADORA ELECTRICA: ACERO INOXIDABLE, 18/10 EXCEPTO RUEDAS EN ALUMINIO ANODIZADO. DIAMETRO DE RUEDA 230MM, LONGITUD CINTA 1,750 MM, ALTURA DE CORTE 175 MM, ESPESOR DE CORTE 20 MM. MOTORES DE 1.5 HP/0,92 o 1,10 KW, (230-400 V, 50Hz/220V, 60Hz). MONOFASICOS DE 1.5 HP/1,10 kW (230V 50 Hz/220V 60Hz) ADJUNTO IMAGEN " 1 UD 40,000 196,000 196,000.00 0.00 18 35,280.00 0.00 40,000.00 231,280.00 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_26/2/2024_3_31 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compras_FESERVICES.pdf Orden de Compras_FESERVICES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 231,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 231,280.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708961906163Wq4ZV 1 231,280.00  DOP Vencido Link