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.890417   Contract reference SRSN-2024-00099   Contract description: compra de tapa de cisterna, para el CPN la Jagua y 3 Mezcladora de Lavamanos, para el Centro Diagnostico Samaná   Type of Contract Goods   Contract Start: 06/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/10/2024 10:00:00 ((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 SRSN-DAF-CD-2024-0013   Request Title compra de tapa de cisterna, para el CPN la Jagua y 3 Mezcladora de Lavamanos, para el Centro Diagnostico Samaná   Description compra de tapa de cisterna, para el CPN la Jagua y 3 Mezcladora de Lavamanos, para el Centro Diagnostico Samaná   Business Operation Depto. Mantenimiento   Reply Reference ferreteria tyt_EXT   Type of Contract GoodsDominicana   Contract Value 7,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san francisco de macoris CIBAO NORDESTE 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.1885940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,118.64 0.00 1,101.36 0.00 7,220.00 7,220.00         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 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 MEZCLADORA PARA LAVAMANOI 3 UD 1,475 1,250 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         2 30101606 - Barras de alum(...)30101606 - Barras de aluminio 2.3.6.3.06 TAPA DE CISTERNA 1 UD 2,795 2,368.64 2,368.64 0.00 18 426.36 0.00 2,795.00 2,795.00 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_6/9/2024_12_29 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 7,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,425.00  DOP ---- View 2.3.6.3.06 2,795.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago proveedor 7,220.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 388 20082024 7,220.00  DOP Vencido DO1_CDOC_3413111_cuota cist.pdf