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.899758   Contract reference HRT-2024-00044   Contract description: COMPRA DE LLAVES DE LAVAMANOS Y ANGULARES   Type of Contract Goods   Contract Start: 03/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2024 16:00:00 ((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 HRT-DAF-CD-2024-0003   Request Title COMPRA DE LLAVES DE LAVAMANOS Y ANGULARES   Description COMPRA DE LLAVES DE LAVAMANOS Y ANGULARES   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference HRT-DAF-CD-2024-0003   Type of Contract GoodsDominicana   Contract Value 84,255.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA 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.1913433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,402.76 0.00 12,852.50 0.00 155,200.00 84,255.26         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 40141702 - Grifos 2.3.9.8.01 LLAVE DE LAVAMANO TIPO PUSH 77 UD 1,800 767 59,059.00 0.00 18 10,630.62 0.00 138,600.00 69,689.62         2 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 LLAVE ANGULAR 1/2 DE UNA SOLA SALIDA DE BRONCE 83 UD 200 148.72 12,343.76 0.00 18 2,221.88 0.00 16,600.00 14,565.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 84,255.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 14,565.64  DOP ---- View 2.3.9.8.01 69,689.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LLAVES DE LAVAMANOS Y ANGULARES 84,255.26  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000035 1 84,255.26  DOP Vencido CUOTA A COMPROMETER.pdf