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.896324   Contract reference HPDHG-2024-00966   Contract description: ADQUISICIÓN CONTENEDORES   Type of Contract Goods   Contract Start: 23/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 13:00:00 ((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 HPDHG-DAF-CM-2024-0144   Request Title ADQUISICIÓN CONTENEDORES   Description ADQUISICIÓN CONTENEDORES   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CM-2024-0144   Type of Contract GoodsDominicana   Contract Value 566,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1891302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 86,400.00 0.00 350,000.00 566,400.00         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 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.6.9.9.01 Suministro e instalación de un furgón de 45 pies. Indispensable que incluya: Traslado, carga y descarga hasta el lugar de destino y todos los costos operacionales que se puedan derivar. 1 UD 200,000 300,000 300,000.00 0.00 18 54,000.00 0.00 200,000.00 354,000.00         2 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.6.9.9.01 Suministro e instalación de un furgón de 20 pies. Indispensable que incluya: Traslado, carga y descarga hasta el lugar de destino y todos los costos operacionales que se puedan derivar. 1 UD 150,000 180,000 180,000.00 0.00 18 32,400.00 0.00 150,000.00 212,400.00 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_29/8/2024_12_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 566,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 566,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN CONTENEDORES 566,400.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725024220748tZ61v 1 566,400.00  DOP Vencido Link