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.637364
Contract reference
HPDHG-2022-00223
Contract description:
FREGADERO DE ACERO INOXIDABLE ANCHO 54.6CM X PROFUNDIDAD 60.9 ALTURA CON SU MESA DE TRABAJO ACERO INOXIDABLE
Type of Contract
Goods
Contract Start:
29/06/2022 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 09:00:00
((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
HPDHG-UC-CD-2022-0019
Request Title
FREGADERO DE ACERO INOXIDABLE ANCHO-54.6 CM X PROFUNDIDAD 60.9 ALTURA CON SU MESA DE TRABAJO DE ACERO INOXIDABLE
Description
FREGADERO DE ACERO INOXIDABLE ANCHO 54.6CMM X PROFUNDIDAD 60.9CM CON SU MESA DE TRABAJO DE ACERO INOXIDABLE
Business Operation
Gerencia de Mantenimiento
Reply Reference
all in one supply_EXT
Type of Contract
GoodsDominicana
Contract Value
46,289 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2022 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer 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.1288830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,227.97
0.00
7,061.03
0.00
40,500.00
46,289.00
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
30201606 - Cocinas domést
(...)
30201606 - Cocinas domésticas
2.6.9.9.01
FREGADERO DE ACERO INOXIDABLE ANCHO 54.6 CM X PROFUNDIDAD 60.9 CM X ALTURA 101.6CM
1
UD
25,500
25,000
25,000.00
0.00
18
4,500.00
0.00
25,500.00
29,500.00
2
30201606 - Cocinas domést
(...)
30201606 - Cocinas domésticas
2.6.9.9.01
MESA DE TRABAJO PARTE SUPERIOR DE ACERO INOXIDABLE MEDIDA 1,24CM X 61CM
1
UD
15,000
14,227.97
14,227.97
0.00
18
2,561.03
0.00
15,000.00
16,789.00
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_8/2/2022_4_33 p.m..Pdf
Download
certificacion fondo fregadero enero 17 2022.pdf
certificacion fondo fregadero enero 17 2022.pdf
Download
Informe Final_7_2_2022_6_13 p.m..Pdf
Informe Final_7_2_2022_6_13 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
46,289.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.9.01
46,289.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pagos
46,289.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0019
1
46,289.00
DOP
Vencido
certificacion fondo fregadero enero 17 2022.pdf