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.918600   Contract reference HPDHG-2024-01360   Contract description: ADQUISICIÓN DE BARRA DE SEGURIDAD O SOPORTE PARA BAÑOS   Type of Contract Goods   Contract Start: 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 15:00:00 ((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 HPDHG-DAF-CD-2024-0690   Request Title ADQUISICIÓN DE BARRA DE SEGURIDAD O SOPORTE PARA BAÑOS   Description ADQUISICIÓN DE BARRA DE SEGURIDAD O SOPORTE PARA BAÑOS   Business Operation Gerencia de Mantenimiento   Reply Reference OfertaHHM_EXT   Type of Contract GoodsDominicana   Contract Value 257,908.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento Catalogue Items   Back To Top     1   DO1.PCCNTR.1948843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,566.80 0.00 39,342.02 0.00 225,000.00 257,908.82         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 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA DE SEGURIDAD O SOPORTE DE BAÑO TIPO L, LADO DERECHO 15 UD 7,500 7,285.56 109,283.40 0.00 18 19,671.01 0.00 112,500.00 128,954.41         2 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 BARRA DE SEGURIDAD O SOPORTE DE BAÑO TIPO L, LADO IZQUIERDO 15 UD 7,500 7,285.56 109,283.40 0.00 18 19,671.01 0.00 112,500.00 128,954.41 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_25/11/2024_8_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,908.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 257,908.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 257,908.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732735474971f7oql 1 257,908.82  DOP Vencido Link