1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.466007
Contract reference
HOSP RAMON DE LARA-2020-00197
Contract description:
Solicitud de Artículos y Materiales Varios.
Type of Contract
Goods
Contract Start:
11/08/2020 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSP RAMON DE LARA-UC-CD-2020-0109
Request Title
Solicitud de Artículos y Materiales Varios.
Description
Solicitud de Artículos y Materiales Varios.
Business Operation
Almacén de Farmacia
Reply Reference
Solicitud de Artículos y Materiales Varios._EXT
Type of Contract
GoodsDominicana
Contract Value
146,041.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2020 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.874414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,764.00
0.00
22,277.52
0.00
123,764.00
146,041.52
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
54111601 - Relojes de par
(...)
54111601 - Relojes de pared
2.3.9.9.01
Relojes de pared blanco
15
UD
2,130
2,130
31,950.00
0.00
18
5,751.00
0.00
31,950.00
37,701.00
2
54111601 - Relojes de par
(...)
54111601 - Relojes de pared
2.3.9.9.01
Lamparas de pared de emergencia tipo búho
10
UD
4,115
4,115
41,150.00
0.00
18
7,407.00
0.00
41,150.00
48,557.00
3
54111601 - Relojes de par
(...)
54111601 - Relojes de pared
2.3.9.9.01
Fundas rojas de 55 galones
300
UD
27
27
8,100.00
0.00
18
1,458.00
0.00
8,100.00
9,558.00
4
54111601 - Relojes de par
(...)
54111601 - Relojes de pared
2.3.9.9.01
pares de guantes de goma
10
UD
175.5
175.5
1,755.00
0.00
18
315.90
0.00
1,755.00
2,070.90
5
40141742 - Atomizadores
2.3.6.3.04
Atomizadores
10
UD
186.9
186.9
1,869.00
0.00
18
336.42
0.00
1,869.00
2,205.42
6
54111601 - Relojes de par
(...)
54111601 - Relojes de pared
2.3.9.9.01
Bolsas de auto-inflables ambu
3
UD
2,430
2,430
7,290.00
0.00
18
1,312.20
0.00
7,290.00
8,602.20
7
25101503 - Carros
2.6.4.1.01
Carro de carga con rueda
1
UD
23,400
23,400
23,400.00
0.00
18
4,212.00
0.00
23,400.00
27,612.00
8
54111601 - Relojes de par
(...)
54111601 - Relojes de pared
2.3.9.9.01
pares de botas negras de goma
10
UD
825
825
8,250.00
0.00
18
1,485.00
0.00
8,250.00
9,735.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_17_3_2020_3_57 p.m..Pdf
Informe Final_17_3_2020_3_57 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2020_4_00 p.m..Pdf
Download
img001.pdf
img001.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
123,764.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
98,495.00
DOP
----
View
2.3.6.3.04
1,869.00
DOP
----
View
2.6.4.1.01
23,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2.3.9.9.01
2
146,041.52
DOP
Vencido
img001.pdf