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.597212
Contract reference
Hosp. Juan Bosch-2022-00083
Contract description:
OMPRA MATERIALES ELECTRICOS
Type of Contract
Goods
Contract Start:
11/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2022-0035
Request Title
COMPRA MATERIALES ELECTRICOS
Description
COMPRA MATERIALES ELECTRICOS
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
132,055.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1292002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,911.61
0.00
20,144.09
0.00
123,600.00
132,055.70
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
DRIVER 50 W PARA LAMPARA
50
UD
400
390.23
19,511.61
0.00
18
3,512.09
0.00
20,000.00
23,023.70
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
MODULO LED 50W 6500K
40
UD
190
195
7,800.00
0.00
18
1,404.00
0.00
7,600.00
9,204.00
1
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
TUBO LED 18W 6500K 90-100 LUME 85-265W
600
UD
160
141
84,600.00
0.00
18
15,228.00
0.00
96,000.00
99,828.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/2/2022_1_21 p.m..Pdf
Download
Informe Final_11_2_2022_1_JH ELECTRO ALAMBRE.Pdf
Informe Final_11_2_2022_1_JH ELECTRO ALAMBRE.Pdf
Download
20220211084034557.pdf
20220211084034557.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
132,055.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
132,055.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
132,055.70
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
132,055.70
DOP
Vencido
20220211084034557.pdf