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.906738   Contract reference HFMP-2024-00539   Contract description: COMPRA DE GABINETE DE ALUMINIOY CRISTAL DE PUERTAS PARA BANCO. DE SANGRE Y NUTRICION.   Type of Contract Goods   Contract Start: 25/10/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 09:30:00 ((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-2024-0266   Request Title COMPRA DE GABINETE DE ALUMINIOY CRISTAL DE PUERTAS PARA BANCO. DE SANGRE Y NUTICRICION.   Description COMPRA DE GABINETE DE ALUMINIOY CRISTAL DE PUERTAS PARA BANCO. DE SANGRE Y NUTICRICION.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE GABINETE DE ALUMINIOY CRISTAL DE PUERTAS   Type of Contract GoodsDominicana   Contract Value 68,024.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/10/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 09:30:00 ((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.1928908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,648.00 0.00 10,376.64 0.00 57,648.00 68,024.64         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 56121704 - Gabinetes inst(...)56121704 - Gabinetes institucionales de almacenamiento 2.6.2.4.01 GABINETE EN ALUMINIO DE 3 GABETAS 1 UD 41,150 41,150 41,150.00 0.00 18 7,407.00 0.00 41,150.00 48,557.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 CAMBIO DE RISTAL DEL AREA DE NUTIRCION 1 UD 16,498 16,498 16,498.00 0.00 18 2,969.64 0.00 16,498.00 19,467.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0266.pdf CUOTA COMPROMETER-0266.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2024_1_07 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 68,024.64 DOP Budget Appropriation Value 68,024.64 DOP Account Value Annual Availability 2.6.2.4.01 48,557.00  DOP ---- View 2.3.9.8.02 19,467.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 68,024.64  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 68,024.64  DOP Aprobado CUOTA COMPROMETER-0266.pdf