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.922295   Contract reference HFMP-2024-00675   Contract description: COMPRA DE SELLOS PARA DIFERENTRES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 09/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 11:00:00 ((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 HFMP-DAF-CD-2024-0329   Request Title COMPRA DE SELLOS PARA DIFERENTES AREAS DEL HOSPITAL.   Description COMPRA DE SELLOS PARA DIFERENTES AREAS DEL HOSPITAL.   Business Operation ADMINISTRACION   Reply Reference COMPRA DE SELLOS PARA DIFERENTES AREAS DEL HOSPITA   Type of Contract GoodsDominicana   Contract Value 14,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1959735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 0.00 2,268.00 12,600.00 14,868.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS GOMIGRAFO REDONDO 440 7 UD 1,800 1,800 12,600.00 0.00 0.00 18 2,268.00 12,600.00 14,868.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0329.pdf CUOTA COMPROMETER 0329.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2024_1_44 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 14,868.00 DOP Budget Appropriation Value 14,868.00 DOP Account Value Annual Availability 2.3.9.2.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 14,868.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 14,868.00  DOP Aprobado CUOTA COMPROMETER 0329.pdf