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.565981
Contract reference
HOSP RAMON DE LARA-2021-00832
Contract description:
Solicitud de materiales de refrigeración.
Type of Contract
Goods
Contract Start:
21/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/11/2021 00:00:00
((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
HOSP RAMON DE LARA-UC-CD-2021-0488
Request Title
Solicitud de materiales de refrigeración.
Description
Solicitud de materiales de refrigeración.
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud de materiales de refrigeración._EXT
Type of Contract
GoodsDominicana
Contract Value
50,450.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1219823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,755.00
0.00
7,695.90
0.00
42,755.00
50,450.90
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
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Llave ajustable grande de 14”
1
UD
1,900
1,900
1,900.00
0.00
18
342.00
0.00
1,900.00
2,242.00
2
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Destornillador estría de 10 pulgadas
1
UD
450
450
450.00
0.00
18
81.00
0.00
450.00
531.00
3
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Destornillador plano 1/4x6
1
UD
465
465
465.00
0.00
18
83.70
0.00
465.00
548.70
4
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Maquina de lavado a presión 1300 psl 120v
1
UD
13,475
13,475
13,475.00
0.00
18
2,425.50
0.00
13,475.00
15,900.50
5
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Guantes aislante de corriente
1
UD
130
130
130.00
0.00
18
23.40
0.00
130.00
153.40
6
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Tanque de gas R22 de 30 libras pont
1
UD
8,900
8,900
8,900.00
0.00
18
1,602.00
0.00
8,900.00
10,502.00
7
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Tanque de refrigerante 410 dupont de 30 libras
1
UD
11,950
11,950
11,950.00
0.00
18
2,151.00
0.00
11,950.00
14,101.00
8
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Juego de llave allen 8”
1
UD
995
995
995.00
0.00
18
179.10
0.00
995.00
1,174.10
9
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Pinza diagonal de corte
1
UD
1,250
1,250
1,250.00
0.00
18
225.00
0.00
1,250.00
1,475.00
10
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Alicate de presión
1
UD
1,650
1,650
1,650.00
0.00
18
297.00
0.00
1,650.00
1,947.00
11
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.3.9.9.01
Testers con amperímetro
1
UD
1,590
1,590
1,590.00
0.00
18
286.20
0.00
1,590.00
1,876.20
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_20_10_2021_3_33 p.m..Pdf
Informe Final_20_10_2021_3_33 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/10/2021_3_37 p.m..Pdf
Download
img001.pdf
img001.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
50,450.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
50,450.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
50,450.90
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.9.9.01
2
50,450.90
DOP
Vencido
img001.pdf