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.876960   Contract reference HSLM-2024-00700   Contract description: DESTUPIDOR INODORO   Type of Contract Goods   Contract Start: 31/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((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 HSLM-DAF-CD-2024-0434   Request Title DESTUPIDOR INODORO   Description DESTUPIDOR INODORO   Business Operation Mantenimiento   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 11,409 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1874709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,668.64 0.00 1,740.36 0.00 10,000.00 11,409.00         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 47121808 - Equipo de limp(...)47121808 - Equipo de limpieza de drenajes o tubos 2.3.9.1.01 DESTUPIDOR PARA INODORO CON SONDA 6 1 UD 10,000 9,668.64 9,668.64 0.00 18 1,740.36 0.00 10,000.00 11,409.00 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_31/7/2024_1_57 p.m..Pdf Download CUOTA COMPROMETER 157.doc CUOTA COMPROMETER 157.doc Download Orden de Compras_31_7_2024_1_57 p.m..pdf Orden de Compras_31_7_2024_1_57 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,409.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 11,409.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 11,409.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202407157 2 11,409.00  DOP Vencido CUOTA COMPROMETER 157.doc