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.573379
Contract reference
HOSGEDOPOL-2021-00206
Contract description:
Compra de materiales para ingeniería
Type of Contract
Goods
Contract Start:
16/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2021 08:00:00
((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
HOSGEDOPOL-UC-CD-2021-0058
Request Title
SOLICITUD COMPRA DE MATERIALES PARA INGENIERIA
Description
SOLICITUD COMPRA DE MATERIALES PARA INGENIERIA
Business Operation
Gte. de Ingenieria y Mantenimiento
Reply Reference
SOLICITUD COMPRA DE MATERIALES PARA INGENIERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
44,288.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
16/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN LA PINTURA DEL PISO DE LA LAVANDERIA SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO, MEDIANTE OFICIO NO. 193 DE FECHA 25/10/2021, AUTORIZADO POR EL SUBDIRECTOR ADMINISTR
Catalogue Items
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1
DO1.PCCNTR.1237832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,288.51
0.00
0.00
0.00
44,288.51
44,288.51
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
31211705 - Barniz de laca
2.3.7.2.06
PINTURA GRES PERLA EXPLOSICA
10
UD
482.35
482.35
4,823.50
0.00
0.00
0.00
4,823.50
4,823.50
1
31211705 - Barniz de laca
2.3.7.2.06
THINNER
10
UD
3,812.5
3,812.5
38,125.00
0.00
0.00
0.00
38,125.00
38,125.00
1
31211705 - Barniz de laca
2.3.7.2.06
MOTA GRANDE
3
UD
286.67
286.67
860.01
0.00
0.00
0.00
860.01
860.01
1
31211705 - Barniz de laca
2.3.7.2.06
PORTA ROLO GRANDE
2
UD
240
240
480.00
0.00
0.00
0.00
480.00
480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota.pdf
Certificado de cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/11/2021_8_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,288.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
44,288.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de materiales para ingeniería
44,288.51
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1636125865199AfZuP
1
44,288.51
DOP
Vencido
Certificado de cuota.pdf