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.910717   Contract reference HFMP-2024-00577   Contract description: COMPRA DE 2 AIRES ACONDICIONADOS DE 24BTU PARA EL AREA DE PATOLOGIA.   Type of Contract Goods   Contract Start: 06/11/2024 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:40:00 ((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-2024-0287   Request Title COMPRA DE 2 AIRES ACONDICIONADOS DE 24BTU PARA EL AREA DE PATOLOGIA   Description COMPRA DE 2 AIRES ACONDICIONADOS DE 24BTU PARA EL AREA DE PATOLOGIA   Business Operation PATOLOGIA   Reply Reference COMPRA DE 2 AIRES ACONDICIONADO DE 24BTU PARA EL A   Type of Contract GoodsDominicana   Contract Value 139,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/11/2024 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.1934731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,600.00 0.00 21,348.00 0.00 118,600.00 139,948.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRES ACONDICIONADOS DE 24BTU 2 UD 59,300 59,300 118,600.00 0.00 18 21,348.00 0.00 118,600.00 139,948.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0287.pdf CUOTA COMPROMETER-0287.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2024_7_20 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 139,948.00 DOP Budget Appropriation Value 139,948.00 DOP Account Value Annual Availability 2.6.5.4.02 139,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 139,948.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 139,948.00  DOP Aprobado CUOTA COMPROMETER-0287.pdf