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.895175   Contract reference HFMP-2024-00452   Contract description: OMPRA DE MATERIAL DE PLOMERIA PARA DIFERENTES AREAS   Type of Contract Goods   Contract Start: 19/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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-2024-0211   Request Title COMPRA DE MATERIAL DE PLOMERIA PARA DIFERENTES AREAS   Description COMPRA DE MATERIAL DE PLOMERIA PARA DIFERENTES AREAS   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE MATERIAL DE PLOMERIA PARA DIFERENTE ARE   Type of Contract GoodsDominicana   Contract Value 5,369 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/09/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 16:45:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1904931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,550.00 0.00 819.00 0.00 4,550.00 5,369.00         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 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 CERAMICA BLANCA 60X60 METRO 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         2 30111601 - Cemento 2.3.6.1.01 FUNDA DE PEGATO 2 PAQ 300 300 600.00 0.00 18 108.00 0.00 600.00 708.00         3 31201610 - Pegamentos 2.3.7.2.99 TOROBON AZUL 1 GAL 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de plomeria.pdf cuota de plomeria.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2024_7_45 p.m..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 5,369.00 DOP Budget Appropriation Value 5,369.00 DOP Account Value Annual Availability 2.3.7.2.99 1,652.00  DOP ---- View 2.3.6.1.01 708.00  DOP ---- View 2.3.6.2.02 3,009.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 5,369.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 5,369.00  DOP Aprobado CERTIFICACION DE CERAMICA.pdf