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.834895   Contract reference HPDHG-2024-00146   Contract description: COMPRA DE LÁMPARA UV   Type of Contract Goods   Contract Start: 20/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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 HPDHG-DAF-CD-2024-0050   Request Title COMPRA DE LÁMPARA UV   Description COMPRA DE LÁMPARA UV   Business Operation SERVICIOS GENERALES   Reply Reference COMPRA DE LÁMPARA UV_EXT   Type of Contract GoodsDominicana   Contract Value 55,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1788379 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,000.00 0.00 8,460.00 0.00 60,000.00 55,460.00         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 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 LÁMPARA UV PARA EQUIPO PURITY LIGHT.DEBE INCLUIR SERVICIO DE INSTALACION Y MANTENIMIENTO PROFUNDO (2) 1 UD 15,000 47,000 47,000.00 0.00 18 8,460.00 0.00 60,000.00 55,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_7_38 p.m..Pdf Download Cuota comprometer Ducto limpio.pdf Cuota comprometer Ducto limpio.pdf Download Orden de Compras_DUCTO LIMPIO.pdf Orden de Compras_DUCTO LIMPIO.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 55,460.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 55,460.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LÁMPARA UV 55,460.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710954372099XvkkG 1 55,460.00  DOP Vencido Link