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.895414   Contract reference HMDER-2024-00077   Contract description: COMPRA DE UTENCILIOS DE COCINA PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Type of Contract Goods   Contract Start: 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 17:00:00 ((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 HMDER-DAF-CD-2024-0047   Request Title COMPRA DE UTENCILIOS DE COCINA PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Description COMPRA DE UTENCILIOS DE COCINA PARA ESTE HOSPITAL MATERNO DRA. EVANGELINA RODRIGUEZ   Business Operation COCINA   Reply Reference UTENCILIOS DE COCINA PARA ESTE HOSPITAL MATERNO DR   Type of Contract GoodsDominicana   Contract Value 12,850.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,889.90 0.00 1,960.18 0.00 12,850.08 12,850.08         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 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DESGRASANTE 1 UD 2,230.08 1,889.9 1,889.90 0.00 18 340.18 0.00 2,230.08 2,230.08         2 52151624 - Afiladores de (...)52151624 - Afiladores de cuchillos para uso doméstico 2.3.9.5.01 LIMA DE CUCHILLO 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         3 52151646 - Pesas para coc(...)52151646 - Pesas para cocina o dietas para uso doméstico 2.3.9.5.01 PESO DOMESTICO DE COCINA 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00 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_20/9/2024_1_09 p.m..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 12,850.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 10,620.00  DOP ---- View 2.3.9.1.01 2,230.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   OMPRA DE UTENCILIOS DE COCINA 12,850.08  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 12,850.08  DOP Vencido CERTIFICACION DE FONDOS.pdf