1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.637067
Contract reference
HPDHG-2022-00359
Contract description:
HPDHG-DAF-CM-2022-0062
Type of Contract
Goods
Contract Start:
28/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 13:00:00
((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
HPDHG-DAF-CM-2022-0062
Request Title
ARTÍCULOS FERRETEROS PARA PINTAR LAS ESTRUCTURA INTERNA Y EXTERNA
Description
ARTÍCULOS FERRETEROS PARA PINTAR LAS ESTRUCTURA INTERNA Y EXTERNA
Business Operation
Gerencia de Mantenimiento
Reply Reference
HPDHG-DAF-CM-2022-0062_EXT
Type of Contract
GoodsDominicana
Contract Value
606,445.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 13:00:00
((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.1296714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
513,937.28
0.00
92,508.71
0.00
473,600.00
606,445.99
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
60121001 - Pinturas
2.6.9.5.02
PINTURA PLUS SEMIGLOSS BLANCO HUESO (10 CUBETAS DE 5 GALONES C/U)(COD:962,84622)
50
GAL
1,600
1,602
80,100.00
0.00
18
14,418.00
0.00
80,000.00
94,518.00
6
60121001 - Pinturas
2.6.9.5.02
PINTURA BLNACO MARFIL (CUBETA)
3
UD
5,200
6,700
20,100.00
0.00
18
3,618.00
0.00
15,600.00
23,718.00
7
42191607 - Cortinas de cu
(...)
42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes
2.6.3.1.01
RIEL PARA CORTINA HOSPITALARIA SEPARAR PACIENTE LINIAL
100
UD
2,000
2,000
200,000.00
0.00
18
36,000.00
0.00
200,000.00
236,000.00
8
42191607 - Cortinas de cu
(...)
42191607 - Cortinas de cubículo o pantallas o hardware de rieles de cortinas para pacientes
2.6.3.1.01
RIEL PARA CORTINA HOSPITALARIA SEPARAR PACIENTE CIRCULO
100
UD
1,750
2,100
210,000.00
0.00
18
37,800.00
0.00
175,000.00
247,800.00
12
32141016 - Tubos múltiple
(...)
32141016 - Tubos múltiples
2.3.9.6.01
TUBO DE 4 SDR 41
3
UD
1,000
1,245.76
3,737.28
0.00
18
672.71
0.00
3,000.00
4,409.99
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_21/2/2022_3_42 p.m..Pdf
Download
certificacion fondo art ferreteros febrero 10 2022.pdf
certificacion fondo art ferreteros febrero 10 2022.pdf
Download
Informe Final_21_2_2022_3_35 p.m..Pdf
Informe Final_21_2_2022_3_35 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
226,477.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.01
7,446.39
DOP
----
View
2.3.7.2.99
14,467.77
DOP
----
View
2.6.5.1.01
92,335.00
DOP
----
View
2.3.6.1.05
110,499.92
DOP
----
View
2.3.6.1.01
1,169.85
DOP
----
View
2.3.6.3.06
558.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HPDHG-DAF-CM-2022-0062
226,477.90
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0062
1
226,477.90
DOP
Vencido
certificacion fondo art ferreteros febrero 10 2022.pdf