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.847554   Contract reference HFMP-2024-00177   Contract description: COMPRA DE VIDRIO NATURAL TEMPLADO   Type of Contract Goods   Contract Start: 02/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2024 13:00:00 ((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-2024-0050   Request Title COMPRA DE VIDRIO NATURAL TEMPLADO   Description COMPRA DE VIDRIO NATURAL TEMPLADO   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE VIDRIO NATURAL TEMPLADO_EXT   Type of Contract GoodsDominicana   Contract Value 30,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2024 13:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1822119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,423.74 0.00 4,576.27 0.00 25,423.74 30,000.01         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA VIDRIO NATURAL TEMPLADO 2 UD 12,711.87 12,711.87 25,423.74 0.00 18 4,576.27 0.00 25,423.74 30,000.01 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_2/5/2024_4_48 p.m..Pdf Download ACTA DE ADJUDICACION PUERTA.pdf ACTA DE ADJUDICACION PUERTA.pdf Download CUOTA PUERTA.pdf CUOTA PUERTA.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 30,000.01 DOP Budget Appropriation Value 30,000.01 DOP Account Value Annual Availability 2.3.9.8.02 30,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 30,000.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 30,000.01  DOP Aprobado CUOTA PUERTA.pdf