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.857130   Contract reference HPPEM-2024-00219   Contract description: ADQUISICION DE MASKING TAPE Y PILAS PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 27/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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 HPPEM-DAF-CD-2024-0062   Request Title ADQUISICION DE MASKING TAPE Y PILAS PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE MASKING TAPE Y PILAS PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation MATERIALES DE OFICINA   Reply Reference ADQUISICION DE MASKING TAPE Y PILAS PARA USO EN ES   Type of Contract GoodsDominicana   Contract Value 30,004.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1837427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,427.70 0.00 4,576.99 0.00 30,000.00 30,004.69         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         35 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Cinta de enmascarar 150 UD 185 157.62 23,643.00 0.00 18 4,255.74 0.00 27,750.00 27,898.74         26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA C2 6 PAQ 375 297.45 1,784.70 0.00 18 321.25 0.00 2,250.00 2,105.95 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_27/5/2024_5_03 p.m..Pdf Download CUOTA A COMPROMETER 0062 MA.pdf CUOTA A COMPROMETER 0062 MA.pdf Download ADJUDICACION 0062 MA.pdf ADJUDICACION 0062 MA.pdf Download orden de maskintape.pdf orden de maskintape.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,004.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 27,898.74  DOP ---- View 2.3.9.6.01 2,105.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 30,004.69  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0062 5 30,004.69  DOP Vencido CUOTA A COMPROMETER 0062 MA.pdf