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.928109   Contract reference HFMP-2024-00706   Contract description: COMPRA DE BREAKERS , PINTURAS Y OTROS MATERIALES PARA DIFERENTES AREAS DEL HOSPITAL.   Type of Contract Goods   Contract Start: 18/12/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2024 13:20:00 ((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-2024-0343   Request Title COMPRA DE BREAKERS , PINTURAS Y OTROS MATERIALES PARA DIFERENTES AREAS DEL HOSPITAL.   Description COMPRA DE BREAKERS , PINTURAS Y OTROS MATERIALES PARA DIFERENTES AREAS DEL HOSPITAL.   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE BREAKERS , PINTURAS Y OTROS MATERIALES P   Type of Contract GoodsDominicana   Contract Value 35,217.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 18/12/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2024 13:13:00 ((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.1971937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,845.00 0.00 5,372.10 0.00 29,845.00 35,217.10         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA 2 UD 8,700 8,700 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TRIFASICO DE 80 AMP 1 UD 7,200 7,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE GE 80 AMP 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         4 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 TUBO DE URETANO 1 UD 745 745 745.00 0.00 18 134.10 0.00 745.00 879.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0343.pdf CUOTA COMPROMETER-0343.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2024_5_00 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 35,217.10 DOP Budget Appropriation Value 35,217.10 DOP Account Value Annual Availability 2.3.7.2.06 21,411.10  DOP ---- View 2.3.9.6.01 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 35,217.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 35,217.10  DOP Aprobado CUOTA COMPROMETER-0343.pdf