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.870293   Contract reference HPPEM-2024-00257   Contract description: ADQUISICIÓN DE PANEL LED, PARA LA ILUMINACIÓN DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 10/07/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0045   Request Title ADQUISICIÓN DE PANEL LED, PARA LA ILUMINACIÓN DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN DE PANEL LED, PARA LA ILUMINACIÓN DE ESTE CENTRO DE SALUD   Business Operation ADQUISICION DE MATERIALES FERRETERO   Reply Reference HPPEM-DAF-CM-2024-0045   Type of Contract GoodsDominicana   Contract Value 178,000.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1862017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,848.00 0.00 27,152.64 0.00 300,000.00 178,000.64         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 Panel Led 2x2 40W 6500K 100/277V IP20 200 UD 1,500 754.24 150,848.00 0.00 18 27,152.64 0.00 300,000.00 178,000.64 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_10/7/2024_5_01 p.m..Pdf Download certificacion 0045.pdf certificacion 0045.pdf Download orden de compra 0045.pdf orden de compra 0045.pdf Download orden de compra 0045.pdf orden de compra 0045.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 178,000.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 178,000.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 178,000.64  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0045 1 178,000.64  DOP Vencido certificacion 0045.pdf