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.563401
Contract reference
HDSS-2021-00315
Contract description:
ADQUISICION E INSTALACION DE DOSIFICADORES PARA LAS MAQUINAS DE LAVANDERIAS
Type of Contract
Goods
Contract Start:
12/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2022 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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2021-0038
Request Title
ADQUISICION E INSTALACION DE DOSIFICADORES PARA LAS MAQUINAS DE LAVANDERIAS
Description
ADQUISICION E INSTALACION DE DOSIFICADORES PARA LAS MAQUINAS DE LAVANDERIAS
Business Operation
SERVICIOS GENERALES
Reply Reference
Cary Industrial, S.A_EXT
Type of Contract
GoodsDominicana
Contract Value
400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1210931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
338,983.05
0.00
61,016.95
0.00
290,000.00
400,000.00
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
41103203 - Lavadoras de p
(...)
41103203 - Lavadoras de pipetas
2.6.3.1.01
ADQUISICION E INSTALACION DE DOSIFICADORES PARA LAS MAQUINAS DE LAVANDERIAS
1
UD
290,000
338,983.05
338,983.05
0.00
18
61,016.95
0.00
290,000.00
400,000.00
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_5/10/2021_7_30 p.m..Pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
OC-315-2021 CARY.pdf
OC-315-2021 CARY.pdf
Download
CC-277-2021 CARY.pdf
CC-277-2021 CARY.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION E INSTALACION DE DOSIFICADORES PARA LAS MAQUINAS DE LAVANDERIAS
400,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-277-2021
1
400,000.00
DOP
Vencido
ACTA ADJUDICACION.pdf
2022
CC-277-2021
1
400,000.00
DOP
Vencido
CC-277-2021 CARY.pdf
2024
CC-277-2023
1
400,000.00
DOP
Vencido
CC-277-2021 CARY.pdf