1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.395318
Contract reference
HDSS-2019-00412
Contract description:
ADQUISICIÓN DE COLCHON DE PLAZA Y MEDIA
Type of Contract
Goods
Contract Start:
14/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSS-UC-CD-2019-0138
Request Title
ADQUISICIÓN DE COLCHON DE PLAZA Y MEDIA
Description
ADQUISICIÓN DE COLCHON DE PLAZA Y MEDIA
Business Operation
ENFERMERIA
Reply Reference
Almacenes El Encanto, S:A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
11,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.797955 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,457.63
0.00
1,702.37
0.00
20,000.00
11,160.00
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
56101508 - Colchones o se
(...)
56101508 - Colchones o sets para dormir
2.6.1.2.01
COLCHON DE PLAZA Y MEDIA 72 POR 39 PULGADAS 72” DE LARGO Y 39” DE ANCHO
1
UD
20,000
9,457.63
9,457.63
0.00
18
1,702.37
0.00
20,000.00
11,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/11/2019_06_17 p.m..Pdf
Download
ACTA DE ADJ..pdf
ACTA DE ADJ..pdf
Download
COT EL ENCANTO.pdf
COT EL ENCANTO.pdf
Download
OC 412-2019 EL ENCANTO.pdf
OC 412-2019 EL ENCANTO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
11,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR ADQUISICIÓN DE COLCHON DE PLAZA Y MEDIA
11,160.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CC-340-2019
1
11,160.00
DOP
Vencido
CUOTA DE COMPOMISO.pdf
2019
CC-340-2019
1
11,160.00
DOP
Vencido
CC-340-19 EL ENCANTO.pdf
2021
CC-340-2019
1
11,160.00
DOP
Vencido
CC-340-19 EL ENCANTO.pdf