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.522918
Contract reference
HDSS-2021-00133
Contract description:
ADQUISICIÓN DE ESCALERA Y ELECTRODOMÉSTICOS
Type of Contract
Goods
Contract Start:
11/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2021 10:00:00
((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-2021-0043
Request Title
ADQUISICIÓN DE ESCALERA Y ELECTRODOMÉSTICOS
Description
ADQUISICIÓN DE ESCALERA Y ELECTRODOMÉSTICOS
Business Operation
NUTICION Y DIETA
Reply Reference
Bellon, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
3,830.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 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
Back To Top
1
DO1.PCCNTR.1122411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,246.19
0.00
584.31
0.00
4,400.00
3,830.50
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
2
31162506 - Soporte de par
(...)
31162506 - Soporte de pared
2.3.6.3.06
ESCALERA TIJERA 4 PIE
1
UD
4,000
2,642.8
2,642.80
0.00
18
475.70
0.00
4,000.00
3,118.50
3
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.6.3.06
MANGUERA P/ JARDIN 50 PIES
1
UD
400
603.39
603.39
0.00
18
108.61
0.00
400.00
712.00
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_29/4/2021_5_06 p.m..Pdf
Download
OC-001133-2021 BELLON.pdf
OC-001133-2021 BELLON.pdf
Download
CC-118-2021 BELLON.pdf
CC-118-2021 BELLON.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,830.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
3,830.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE ESCALERA Y ELECTRODOMÉSTICOS
3,830.50
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-00118-2021
1
3,830.50
DOP
Vencido
CC-118-2021 BELLON.pdf