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.906895   Contract reference HMDER-2024-00114   Contract description: RECARGA DE EXTINTORES PARA ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Type of Contract Goods   Contract Start: 25/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 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-2024-0085   Request Title RECARGA DE EXTINTORES PARA ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Description RECARGA DE EXTINTORES PARA ESTE HOSPITAL MATERNO DRA EVANGELINA RODRÍGUEZ   Business Operation Laboratorio   Reply Reference RECARGA DE EXTINTOR _EXT   Type of Contract GoodsDominicana   Contract Value 4,413.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1929326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,740.00 0.00 673.20 0.00 4,413.20 4,413.20         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 46191601 - Extintores 2.6.6.2.01 RECARGA DE EXTINTORES 4 UD 826 700 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         2 46191601 - Extintores 2.6.6.2.01 SOPORTE DE UNIVERSAL 5 Y 10 1 UD 106.2 90 90.00 0.00 18 16.20 0.00 106.20 106.20         3 46191601 - Extintores 2.6.6.2.01 INSTALACION DE EXTINTOR 1 UD 177 150 150.00 0.00 18 27.00 0.00 177.00 177.00         4 46191601 - Extintores 2.6.6.2.01 CARGO POR TRANSPORTE 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00 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_25/10/2024_4_07 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 4,413.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 4,413.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   RECARGA DE EXTINTOR 4,413.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 4,413.20  DOP Vencido CERTIFICACION DE FONOS .pdf