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.829980   Contract reference HSLM-2024-00215   Contract description: varios   Type of Contract Goods   Contract Start: 05/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 12:00:00 ((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-DAF-CD-2024-0053   Request Title CAFETERA ELECTRICA,OLLA DE PRESION,TERMO PARA CAFE,DISPENSADORES DE JUGOS.   Description CAFETERA ELECTRICA,OLLA DE PRESION,TERMO PARA CAFE,DISPENSADORES DE JUGOS.   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 114,247.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 12:00:00 ((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.1786408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,820.00 0.00 0.00 17,427.60 99,460.00 114,247.60         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 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 CAFETERA ELECTRICA INDUSTRIAL DE 100 TAZAS 2 UD 20,955 20,955 41,910.00 0.00 0.00 18 7,543.80 41,910.00 49,453.80         2 52151807 - Ollas para uso(...)52151807 - Ollas para uso doméstico 2.3.9.5.01 OLLA DE PRESION DE 10 LITROS 1 UD 12,350 12,350 12,350.00 0.00 0.00 18 2,223.00 12,350.00 14,573.00         3 41112220 - Termómetros de(...)41112220 - Termómetros de refrigerador o congelador de laboratorio 2.6.5.7.01 TERMO MEDIANOS PARA CAFÉ Y TE 1.8 LITROS 4 UD 4,500 3,950 15,800.00 0.00 0.00 18 2,844.00 18,000.00 18,644.00         4 41112220 - Termómetros de(...)41112220 - Termómetros de refrigerador o congelador de laboratorio 2.6.5.7.01 DISPENSADORES DE JUGO DE 5 LITROS 2 UD 7,600 7,580 15,160.00 0.00 0.00 18 2,728.80 15,200.00 17,888.80         5 41112220 - Termómetros de(...)41112220 - Termómetros de refrigerador o congelador de laboratorio 2.6.5.7.01 DISPENSADORES DE JUGO DE 2 LITROS 2 UD 6,000 5,800 11,600.00 0.00 0.00 18 2,088.00 12,000.00 13,688.00 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_5/3/2024_2_11 p.m..Pdf Download CUOTA COMPROMETER 171.doc CUOTA COMPROMETER 171.doc Download Informe Final_5_3_2024_1_58 p.m..pdf Informe Final_5_3_2024_1_58 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 114,247.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 49,453.80  DOP ---- View 2.3.9.5.01 14,573.00  DOP ---- View 2.6.5.7.01 50,220.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 114,247.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202403171 2 114,247.60  DOP Vencido CUOTA COMPROMETER 171.doc