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.899438   Contract reference HPPEM-2024-00368   Contract description: ADQUISICION DE GUANTES DE LIMPIEZA PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 00:00:00 ((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 HPPEM-DAF-CD-2024-0122   Request Title ADQUISICION DE GUANTES DE LIMPIEZA PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE GUANTES DE LIMPIEZA PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation materiales de limpieza   Reply Reference ADQUISICION DE GUANTES DE LIMPIEZA PARA USO EN EST   Type of Contract GoodsDominicana   Contract Value 257,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1913637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,500.00 0.00 39,330.00 0.00 234,900.00 257,830.00         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE LIMPIEZAS 100 UD 2,349 2,185 218,500.00 0.00 18 39,330.00 0.00 234,900.00 257,830.00 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_2/10/2024_5_34 p.m..Pdf Download orden de master 0122.pdf orden de master 0122.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 257,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 257,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 257,830.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0122 10 257,830.00  DOP Vencido CUOTA A COMPROMETER GUANTES 0122.pdf