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.850520   Contract reference HPDHG-2024-00412   Contract description: ELABORACIÓN DE PLACAS, CERTIFICADOS Y PINES ADICIONALES   Type of Contract Goods   Contract Start: 10/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0178   Request Title ELABORACIÓN DE PLACAS, CERTIFICADOS Y PINES ADICIONALES   Description ELABORACIÓN DE PLACAS, CERTIFICADOS Y PINES ADICIONALES   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 33,458.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1827401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,355.00 0.00 5,103.90 0.00 84,800.00 33,458.90         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         2 60101402 - Botones de pre(...)60101402 - Botones de premio 2.3.9.9.05 Pines milla extra 1x1 53 UD 1,600 535 28,355.00 0.00 18 5,103.90 0.00 84,800.00 33,458.90 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_10/5/2024_1_20 p.m..Pdf Download Orden de Compras_INVERSIONES LIMIROB.pdf Orden de Compras_INVERSIONES LIMIROB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,803.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 24,780.00  DOP ---- View 2.2.2.2.01 2,023.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 26,803.70  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715350273810N02Pe 1 26,803.70  DOP Vencido Link