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.929606   Contract reference HME-2024-00314   Contract description: SERVICIO   Type of Contract Goods   Contract Start: 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HME-DAF-CD-2024-0181   Request Title SERVICIO   Description SERVICIO   Business Operation MANTENIMIENTO   Reply Reference HME-DAF-CD-2024-0181   Type of Contract GoodsDominicana   Contract Value 94,064.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SAONA NO4 ENGOMBE 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.1935524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,064.76 0.00 0.00 0.00 94,064.76 94,064.76         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 RENOVACION DE PUERTA QUIRURGICA DOBLE PANEL EN ACERO INOXIDABLE 1 UD 47,932.38 47,932.38 47,932.38 0.00 0.00 0.00 47,932.38 47,932.38         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 RENOVACION DE PUERTA QUIRURGICA ACERO INOXIDABLE AREA TRAUMATOLOGIGIA 1 UD 37,432.38 37,432.38 37,432.38 0.00 0.00 0.00 37,432.38 37,432.38         3 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 CONTROL DE ACCESO CHAPA DE 300LIBS. 1 UD 8,700 8,700 8,700.00 0.00 0.00 0.00 8,700.00 8,700.00 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_7/11/2024_1_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 94,064.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 94,064.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 94,064.76  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0181 2024 94,064.76  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS (Reparado).docx