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.943449   Contract reference HGDVC-2024-00254   Contract description: COMPRA DE BOMBA DE TRANSFERENCIA DE COMBUSTIBLE PARA EL HOSPITAL DR. VINICIO CALVENTI   Type of Contract Goods   Contract Start: 24/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 14:00:00 ((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 HGDVC-DAF-CD-2024-0088   Request Title COMPRA DE BOMBA DE TRANSFERENCIA DE COMBUSTIBLE   Description COMPRA DE BOMBA DE TRANSFERENCIA DE COMBUSTIBLE PARA EL HOSPITAL DR. VINICIO CALVENTI   Business Operation Almacén de suministro   Reply Reference COMPRA DE BOMBA DE TRANSFERENCIA DE COMBUSTIBLE_EX   Type of Contract GoodsDominicana   Contract Value 42,800.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1972017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,271.80 0.00 6,528.92 0.00 42,800.72 42,800.72         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 27112916 - Dispensador de(...)27112916 - Dispensador de combustible líquido o bomba de gasolina 2.6.5.2.01 BOMBA DE TRANSFERENCIA DE COMBUSTIBLE DE ACEITE DIESEL DE 1HP 1 UD 42,800.72 36,271.8 36,271.80 0.00 18 6,528.92 0.00 42,800.72 42,800.72 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_18/12/2024_4_55 p.m..Pdf Download CUOTA.pdf CUOTA.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 42,800.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 42,800.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMPRA DE BOMBA DE TRANSFERENCIA DE COMBUSTIBLE 42,800.72  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734540543513upMgv 1 42,800.72  DOP Vencido Link 2025 EG1740413116684LsFlL 1 42,800.72  DOP Vencido Link