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.540979
Contract reference
HGENSA-2020-00206
Contract description:
Adquisición de muebles comerciales e industriales (paletas de almacenes)
Type of Contract
Goods
Contract Start:
21/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2021 14:00:00
((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-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2020-0037
Request Title
Adquisición de muebles comerciales e industriales (paletas de almacenes)
Description
Adquisición de muebles comerciales e industriales (paletas de almacenes)
Business Operation
ACTIVO FIJO Y CONTROL DE INVENTARIO
Reply Reference
COTIZACION CASA DOñA MARCIA, CADOMA SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
176,764 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Juan XXIII 175, Higüey 23000
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
El suplidor presento su oferta como: PALETA SIMPLE PERFORADA C/PATINES,40X40X67 CARGA 2200LB ESTATICA 1300LIB DINAMICA El suplidor presento su oferta como: PALETA PERFORADA FDA 48X40X6 CARGA 1600KG ES
Catalogue Items
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1
DO1.PCCNTR.1047616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,800.00
0.00
26,964.00
0.00
187,240.00
176,764.00
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
56111904 - Organizadores
(...)
56111904 - Organizadores industriales
2.6.1.1.01
ORGANIZADORES INDUSTRIALES (PALETAS DE ALMACENES)
40
UD
3,500
2,800
112,000.00
0.00
18
20,160.00
0.00
140,000.00
132,160.00
2
56111904 - Organizadores
(...)
56111904 - Organizadores industriales
2.6.1.1.01
ORGANIZADORES INDUSTRIALES (PALETAS DE ALMACENES)
20
UD
2,362
1,890
37,800.00
0.00
18
6,804.00
0.00
47,240.00
44,604.00
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_17/12/2020_2_24 p.m..Pdf
Download
ADJUDICACION HGENSA - DAF- CM - 2020- 0037.pdf
ADJUDICACION HGENSA - DAF- CM - 2020- 0037.pdf
Download
CUOTA A COMPROMETER HGENSA - DAF- CM - 2020- 0037.pdf
CUOTA A COMPROMETER HGENSA - DAF- CM - 2020- 0037.pdf
Download
ORDEN HGENSA - DAF- CM - 2020- 0037.pdf
ORDEN HGENSA - DAF- CM - 2020- 0037.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
176,764.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
176,764.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-DAF-CM-2020-0037
176,764.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-DAF-CM-2020-0037
1
176,764.00
DOP
Vencido
CUOTA A COMPROMETER HGENSA - DAF- CM - 2020- 0037.pdf