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.949117   Contract reference HPDHG-2025-00144   Contract description: ADQUISICIÓN DE CONTROL REMOTO   Type of Contract Goods   Contract Start: 11/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 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-2025-0122   Request Title ADQUISICIÓN DE CONTROL REMOTO   Description ADQUISICIÓN DE CONTROL REMOTO   Business Operation Farmacia Central   Reply Reference Oferta Externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Farmacia Central, Validar con Juana O Maria Liranzo Catalogue Items   Back To Top     1   DO1.PCCNTR.2019583 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,440.68 0.00 259.32 0.00 1,800.00 1,700.00         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 52161525 - Control remoto 2.3.9.8.02 CONTROL REMOTO PARA PUERTA 2 UD 900 720.34 1,440.68 0.00 18 259.32 0.00 1,800.00 1,700.00 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_7/3/2025_6_43 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 1,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 1,700.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741374220885R8Ygd 1 1,700.00  DOP Vencido Link