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.488725
Contract reference
Hosp. Juan Bosch-2020-00735
Contract description:
COMPRA DE MATERIALES PARA MANTENIMIENTO
Type of Contract
Goods
Contract Start:
09/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2021 16:00:00
((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
Hosp. Juan Bosch-UC-CD-2020-0426
Request Title
COMPRA DE MATERIALES PARA MANTENIMIENTO
Description
COMPRA DE MATERIALES PARA MANTENIMIENTO
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
hosp.juan bosch-uc-cd-2020-0426
Type of Contract
GoodsDominicana
Contract Value
49,675.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1040925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,097.48
0.00
0.00
7,577.54
86,020.00
49,675.02
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
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
latas de uretano (foam spray)
20
UD
390
314.62
6,292.40
0.00
0.00
18
1,132.63
7,800.00
7,425.03
1
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
tanques de gas refrigerante 410 A
1
UD
3,300
4,661.02
4,661.02
0.00
0.00
18
838.98
3,300.00
5,500.00
1
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
tanques de gas refrigerante R22 A
1
UD
3,500
3,347.46
3,347.46
0.00
0.00
18
602.54
3,500.00
3,950.00
1
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
manómetro para refrigeración
1
UD
8,500
1,694.92
1,694.92
0.00
0.00
18
305.09
8,500.00
2,000.01
1
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
galones de cloeaner xfon
4
UD
730
932.2
3,728.80
0.00
0.00
18
671.18
2,920.00
4,399.98
1
24131504 - Contenedores r
(...)
24131504 - Contenedores refrigerados
2.6.5.4.01
motores de L eje a 220 V monofásico
4
UD
15,000
5,593.22
22,372.88
0.00
0.00
18
4,027.12
60,000.00
26,400.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/12/2020_7_32 p.m..Pdf
Download
CUOTA A COMPREMETER.pdf
CUOTA A COMPREMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,675.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
49,675.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
49,675.02
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
2017
2020
49,675.02
DOP
Vencido
CUOTA A COMPREMETER.pdf