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.550004
Contract reference
Hosp. Juan Bosch-2021-00576
Contract description:
ALQUILER DE MATERIALES PARA PRESENTACION DE EJECUTORIA 2020-2021.
Type of Contract
Goods
Contract Start:
25/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2021 09:00:00
((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-2021-0321
Request Title
ALQUILER DE MATERIALES PARA PRESENTACION DE EJECUTORIA 2020-2021.
Description
ALQUILER DE MATERIALES PARA PRESENTACION DE EJECUTORIA 2020-2021.
Business Operation
ALMACEN DEL COMEDOR
Reply Reference
oferta de Ocaira festejos _EXT
Type of Contract
GoodsDominicana
Contract Value
18,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/08/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
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.1187431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,500.00
0.00
2,610.00
0.00
15,172.00
18,110.00
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
52121604 - Manteles
2.3.2.2.01
SILLA TRANSPARENTE
60
UD
123
125
7,500.00
0.00
18
1,350.00
0.00
7,380.00
8,850.00
1
52121604 - Manteles
2.3.2.2.01
COPA COCTEL
60
UD
9
10
600.00
0.00
18
108.00
0.00
540.00
708.00
1
52121604 - Manteles
2.3.2.2.01
MANTEL LARGO BASE
2
UD
148
150
300.00
0.00
18
54.00
0.00
296.00
354.00
1
52121604 - Manteles
2.3.2.2.01
MANTEL BORDADO LARGO
2
UD
495
500
1,000.00
0.00
18
180.00
0.00
990.00
1,180.00
1
52121604 - Manteles
2.3.2.2.01
BAMBALINA BLANCA
2
UD
249
250
500.00
0.00
18
90.00
0.00
498.00
590.00
1
52121604 - Manteles
2.3.2.2.01
ARREGLO PRINCIPAL
1
UD
3,490
3,500
3,500.00
0.00
18
630.00
0.00
3,490.00
4,130.00
1
52121604 - Manteles
2.3.2.2.01
JARRA DE AGUA
2
UD
49
50
100.00
0.00
18
18.00
0.00
98.00
118.00
1
52121604 - Manteles
2.3.2.2.01
TRANSPORTE
2
UD
490
500
1,000.00
0.00
18
180.00
0.00
980.00
1,180.00
1
52121604 - Manteles
2.3.2.2.01
DESPOSITO IMPREVISTO
1
UD
900
1,000
1,000.00
0.00
0.00
0.00
900.00
1,000.00
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_24/8/2021_6_27 p.m..Pdf
Download
Informe Final_24_8_2021_6_24 p.m..Pdf
Informe Final_24_8_2021_6_24 p.m..Pdf
Download
20210824145423074.pdf
20210824145423074.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
18,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
18,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
18,110.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
18,110.00
DOP
Vencido
20210824145423074.pdf