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.895648   Contract reference HSLM-2024-00377   Contract description: varios   Type of Contract Goods   Contract Start: 20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 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-2024-0170   Request Title NIPLES PLOMERIA   Description NIPLES PLOMERIA   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 18,950.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 16:00:00 ((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.1817344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,059.60 0.00 0.00 2,890.73 16,550.00 18,950.33         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 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLES 1X6 ACERO 30 UD 195 190.68 5,720.40 0.00 0.00 18 1,029.67 5,850.00 6,750.07         2 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE 1X5 ACERO 20 UD 160 156.78 3,135.60 0.00 0.00 18 564.41 3,200.00 3,700.01         3 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE ½ X 2 ACERO 40 UD 120 114.41 4,576.40 0.00 0.00 18 823.75 4,800.00 5,400.15         4 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE ½ X 3 ACERO 20 UD 135 131.36 2,627.20 0.00 0.00 18 472.90 2,700.00 3,100.10 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_25/4/2024_7_38 p.m..Pdf Download Orden de Compras_25_4_2024_7_38 p.m. (2).pdf Orden de Compras_25_4_2024_7_38 p.m. (2).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 18,950.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 18,950.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 18,950.33  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202404298 2 18,950.33  DOP Vencido CUOTA COMPROMETER 298.doc