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.553792
Contract reference
HRUSVP-2021-00501
Contract description:
Adquisición de Baterías para Tomografo
Type of Contract
Goods
Contract Start:
06/09/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2021 11:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2021-0102
Request Title
Adquisicion de Baterias para Tomografo
Description
Adquisición de Baterías de Gelatina de ciclo profundo para ser utilizadas en el Tomógrafo de este centro de salud.
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
Oferta Stop Racing_EXT
Type of Contract
GoodsDominicana
Contract Value
476,800.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1194927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
404,067.84
0.00
72,732.21
0.00
480,000.00
476,800.05
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
25173901 - Ignición
2.3.9.6.01
Baterias de Gelatina 120 de Voltaje y Amperaje de Ciclo Profundo
32
UD
15,000
12,627.12
404,067.84
0.00
18
72,732.21
0.00
480,000.00
476,800.05
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_6/9/2021_7_06 p.m..Pdf
Download
Cert. Cuota0001.pdf
Cert. Cuota0001.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
476,800.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
476,800.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Baterias para Tomografo
476,800.05
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-DAF-CM-2021-0102
1
476,800.05
DOP
Vencido
Cert. Cuota0001.pdf