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.520503
Contract reference
Hosp. Juan Bosch-2021-00300
Contract description:
COMPRA DE MATERIALES DE MANTENIMIENTO
Type of Contract
Goods
Contract Start:
29/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2021 16:00:00
((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. Juan Bosch-UC-CD-2021-0173
Request Title
COMPRA DE MATERIALES DE MANTENIMIENTO
Description
COMPRA DE MATERIALES DE MANTENIMIENTO
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
14,804.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2021 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.1122428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,545.91
0.00
2,258.26
0.00
14,730.00
14,804.17
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
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
ALAMBRE GOMA DE 8-3
200
UD
69
58.52
11,703.71
0.00
18
2,106.67
0.00
13,800.00
13,810.38
1
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
BREAKER GRUESO DE 30A
1
UD
370
369.66
369.66
0.00
18
66.54
0.00
370.00
436.20
1
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
EG CAJA 2X4 P/CANALETA
2
UD
95
67.98
135.96
0.00
18
24.47
0.00
190.00
160.43
1
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
KP CANALETA LV 24X22
2
UD
115
111.78
223.56
0.00
18
40.24
0.00
230.00
263.80
1
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
LV TAPA PLAST. BLANCA DOBLE 88003
2
UD
25
19.51
39.02
0.00
18
7.02
0.00
50.00
46.04
1
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
LV TOMA CTE 110V 15A BLANCO 5320-WCP
2
UD
45
37
74.00
0.00
18
13.32
0.00
90.00
87.32
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_29/4/2021_6_15 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.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
14,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
14,730.00
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
2021
2017
2021
14,730.00
DOP
Vencido
APROPIACION.pdf