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.908490   Contract reference HSBG-2024-00554   Contract description: Adquisicion de PUERTAS EN POLIMETAL Y SERVICIOS DE INSTALACION   Type of Contract Goods   Contract Start: 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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 HSBG-DAF-CD-2024-0098   Request Title Adquisicion de PUERTAS EN POLIMETAL Y SERVICIOS DE INSTALACION   Description Adquisición de PUERTAS EN POLIMETAL Y SERVICIOS DE INSTALACION   Business Operation Mantenimiento de Servicios Generales   Reply Reference HSBG-DAF-CD-2024-0098 Adquisicion de PUERTAS EN PO   Type of Contract GoodsDominicana   Contract Value 55,560.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47.084,76 0,00 8.475,26 0,00 55.560,00 55.560,02         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS EN POLIMETAL Y SERVICIOS DE INSTALACION 2 UD 27.780 23.542,38 47.084,76 0,00 18 8.475,26 0,00 55.560,00 55.560,02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN SUPLIDORES INSTITUCIONALES CD-0098.PDF ORDEN SUPLIDORES INSTITUCIONALES CD-0098.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 55,560.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 55,560.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 55,560.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0098 1 55,560.02  DOP Vencido CUOTA COMPROMISO CD-0098.PDF