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.928006   Contract reference HDPB-2024-00747   Contract description: ADQUISICION DE MAYORDOMIA (ABANICOS, LOCKERS, CUBETAS, SEÑALIZACION DE PISO MOJADO & CORTADORA ELECTRICA)   Type of Contract Goods   Contract Start: 26/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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 HDPB-DAF-CD-2024-0201   Request Title ADQUISICION DE MAYORDOMIA (ABANICOS, LOCKERS, CUBETAS, SEÑALIZACION DE PISO MOJADO & CORTADORA ELECTRICA)   Description ADQUISICION DE MAYORDOMIA (ABANICOS, LOCKERS, CUBETAS, SEÑALIZACION DE PISO MOJADO & CORTADORA ELECTRICA)   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference HDPB-DAF-CD-2024-0201   Type of Contract GoodsDominicana   Contract Value 48,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1963302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,800.00 0.00 7,344.00 0.00 16,600.00 48,144.00         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         12161503 - Kits de reacti(...)12161503 - Kits de reactivos 2.3.7.2.99 CUATION WET FLOOR (SEÑAL DE PRECAUCION PISO MOJADO) 20 UD 350 790 15,800.00 0.00 18 2,844.00 0.00 7,000.00 18,644.00         4 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER DE 5 PUERTAS 1.80x38x37 METALICO GRIS 2 UD 4,800 12,500 25,000.00 0.00 18 4,500.00 0.00 9,600.00 29,500.00 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_12/12/2024_3_08 a.m..Pdf Download 2178_241218113709_001.pdf 2178_241218113709_001.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 4,559.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 4,559.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MAYORDOMIA (ABANICOS, LOCKERS, CUBETAS, SEÑALIZACION DE PISO MOJADO & CORTADORA ELECTRICA) 4,559.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 4,559.99  DOP Vencido CERTICACION DE FONDO REQ-3560 CUBETA EXPRIMIDORA.pdf