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.868575   Contract reference HFMP-2024-00280   Contract description: COMPRA DE LAMPARAS DE EMERGENCIA CON LUCES CUADRADAS   Type of Contract Goods   Contract Start: 04/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 HFMP-DAF-CD-2024-0120   Request Title COMPRAS DE LAMPARAS DE EMERGENCIA   Description COMPRAS DE LAMPARAS DE EMERGENCIACON LUCES CUADRADA (AREA DE UU.CC.II.)   Business Operation ELECTROMEDICINA   Reply Reference COMPRA DE LAMPARAS DE EMERGENCIA CON LUCES CUADRAD   Type of Contract GoodsDominicana   Contract Value 14,915.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1858611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,640.00 0.00 2,275.20 0.00 12,640.00 14,915.20         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 42182603 - Luces de techo(...)42182603 - Luces de techo o lámparas de techo o accesorios para exámenes médicos 2.3.9.3.01 COMPRAS DE LAMPARAS DE EMERGENCIACON LUCES CUADRADA S 4 UD 3,160 3,160 12,640.00 0.00 18 2,275.20 0.00 12,640.00 14,915.20 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_4/7/2024_2_34 p.m..Pdf Download CERT. CUOTA COMPROMETER LAMPARAS.pdf CERT. CUOTA COMPROMETER LAMPARAS.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 14,915.20 DOP Budget Appropriation Value 14,915.20 DOP Account Value Annual Availability 2.3.9.3.01 14,915.20  DOP 12,640.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 14,915.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 14,915.20  DOP Aprobado CERT. CUOTA COMPROMETER LAMPARAS.pdf