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.843124   Contract reference HFMP-2024-00166   Contract description: PIEZAS PARA AIRE ACONDICIONADO   Type of Contract Goods   Contract Start: 17/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HFMP-DAF-CD-2024-0038   Request Title PIEZAS PARA AIRE ACONDICIONADO   Description PIEZAS PARA AIRE ACONDICIONADO   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference PIEZAS PARA AIRE ACONDICIONADO_EXT   Type of Contract GoodsDominicana   Contract Value 1,799.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1812921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,525.00 0.00 274.50 0.00 1,525.00 1,799.50         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 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 CONECTOR DE 70 A 370 1 UD 525 525 525.00 0.00 18 94.50 0.00 525.00 619.50         2 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 CONTACTOR DE 40A 220V 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00         3 31163103 - Conector de re(...)31163103 - Conector de remolque 2.3.9.6.01 RELEY POWER PACK 55PP 6 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00 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_17/4/2024_3_42 p.m..Pdf Download CUOTA PIEZAS.pdf CUOTA PIEZAS.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 1,799.50 DOP Budget Appropriation Value 1,799.50 DOP Account Value Annual Availability 2.3.9.6.01 1,799.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,799.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 1,799.50  DOP Aprobado CUOTA PIEZAS.pdf