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.893581   Contract reference HPPEM-2024-00151   Contract description: ADQUISICION DE LAMINADO Y JUEGO DE ALFOMBRA PARA USO EN VEHICULO DEL HOSPITA   Type of Contract Goods   Contract Start: 16/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-2024-0035   Request Title ADQUISICION DE LAMINADO Y JUEGO DE ALFOMBRA PARA USO EN VEHICULO DEL HOSPITAL   Description ADQUISICION DE LAMINADO Y JUEGO DE ALFOMBRA PARA USO EN VEHICULO DEL HOSPITAL   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference ADQUISICION DE LAMINADO Y JUEGO DE ALFOMBRA PARA U   Type of Contract GoodsDominicana   Contract Value 18,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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.1811855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,100.00 0.00 2,898.00 0.00 19,900.00 18,998.00         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 LAMINADO COMPLETO NANO CERAMICA 3M 1 UD 18,000 14,500 14,500.00 0.00 18 2,610.00 0.00 18,000.00 17,110.00         30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 JUEGO DE ALFOMBRAS 1 UD 1,900 1,600 1,600.00 0.00 18 288.00 0.00 1,900.00 1,888.00 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_16/4/2024_8_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2024_7_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2024_7_12 p.m..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 18,998.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 17,110.00  DOP ---- View 2.3.9.8.02 1,888.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 18,998.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0035 8 18,998.00  DOP Vencido CUOTA A COMPROMETER LAMINADO.pdf