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.849715   Contract reference HFMP-2024-00195   Contract description: Compra de Juntas de Goma para Puerta de la Autoclave   Type of Contract Goods   Contract Start: 08/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HFMP-DAF-CD-2024-0056   Request Title Compra de Juntas de Goma para Puerta de la Autoclave   Description Compra de Juntas de Goma para Puerta de la Autoclave   Business Operation ELECTROMEDICINA   Reply Reference Compra de Juntas de Goma para Puerta de la Autocla   Type of Contract GoodsDominicana   Contract Value 27,957.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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 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.1826044 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,692.54 0.00 4,264.66 0.00 23,692.54 27,957.20         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 24141504 - Sellos de segu(...)24141504 - Sellos de seguridad a prueba de manipulación 2.3.9.9.04 JUNTAS GOMA SELLO PUERTAS AUTOC.SHINVA300lts 2 UD 11,846.27 11,846.27 23,692.54 0.00 18 4,264.66 0.00 23,692.54 27,957.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA JUNTAS.pdf CUOTA JUNTAS.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2024_7_15 p.m..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 27,957.20 DOP Budget Appropriation Value 27,957.20 DOP Account Value Annual Availability 2.3.9.9.04 27,957.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 27,957.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 2024 27,957.20  DOP Aprobado CERTIFICACION DE JUNTA .pdf