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.843958   Contract reference ETED-2024-00279   Contract description: ADQUISICION DE FAJA LUMBAR Y CUBETA CON EXPRIMIDOR.   Type of Contract Goods   Contract Start: 19/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 17:00:00 ((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 ETED-DAF-CD-2024-0064   Request Title ADQUISICION DE FAJA LUMBAR Y CUBETA CON EXPRIMIDOR.   Description ADQUISICIÓN DE FAJA LUMBAR Y CUBETA CON EXPRIMIDOR.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE FAJA LUMBAR Y CUBETA CON EXPRIMIDOR   Type of Contract GoodsDominicana   Contract Value 203,535.84 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 19/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1809531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,488.00 0.00 31,047.84 0.00 203,535.84 203,535.84         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 42241811 - Faja para hern(...)42241811 - Faja para hernias 2.3.9.3.01 FAJA LUMBAR PARA TRABAJO 30 UD 698.56 592 17,760.00 0.00 18 3,196.80 0.00 20,956.80 20,956.80         2 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETA CON EXPRIMIDOR 24 UD 7,607.46 6,447 154,728.00 0.00 18 27,851.04 0.00 182,579.04 182,579.04 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 formato firma digital_12/4/2024_6_21 p.m..Pdf Download CF.pdf CF.pdf Download ORDENES KHALICCO 0064.pdf ORDENES KHALICCO 0064.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 203,535.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,956.80  DOP ---- View 2.3.9.1.01 182,579.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE FAJA LUMBAR Y CUBETA CON EXPRIMIDOR. 203,535.84  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000003168 2024 203,535.84  DOP Vencido CF.pdf