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.909434   Contract reference HDMTD-2024-00100   Contract description: ADQUISICIÒN DE CAJAS REGISTRADORAS PARA SER UTILIZADAS EN EL HOSPITAL.   Type of Contract Goods   Contract Start: 05/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 08:00:00 ((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 HDMTD-DAF-CD-2024-0038   Request Title ADQUISICIÒN DE CAJAS REGISTRADORAS PARA SER UTILIZADAS EN EL HOSPITAL.   Description ADQUISICIÒN DE CAJAS REGISTRADORAS PARA SER UTILIZADAS EN EL HOSPITAL.   Business Operation Tesoreria   Reply Reference HDMTD-DAF-CD-2024-0038   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1841412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 24,000.00 31,860.00         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 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.04 CAJA REGISTRADORAS (VER FICHA TECNICA 6 UD 4,000 4,500 27,000.00 0.00 18 4,860.00 0.00 24,000.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2024_4_28 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICIÒN DE CAJAS REGISTRADORAS PARA SER UTILIZADAS EN EL HOSPITAL. 31,860.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00100 1 31,860.00  DOP Vencido CERTIFICACION DE CUOTA.pdf 2025 HDMTD-2024-00100 1 31,860.00  DOP Vencido CERTIFICACION DE CUOTA (7).pdf (View History)