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.614002
Contract reference
HGENSA-2022-00114
Contract description:
Adquisicion de equipo de laboratorio y científico(sistema de purificación de agua osmosis)
Type of Contract
Goods
Contract Start:
13/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2022 08:00:00
((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
HGENSA-DAF-CM-2022-0025
Request Title
Adquisicion de equipo de laboratorio y científico(sistema de purificación de agua osmosis)
Description
Adquisición de equipo de laboratorio y científico(sistema de purificación de agua osmosis)
Business Operation
Departamento de Mantenimiento
Reply Reference
Oferta economica Multiservicios CG_EXT
Type of Contract
GoodsDominicana
Contract Value
371,618.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1300803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
314,931.30
0.00
56,687.63
0.00
400,000.00
371,618.93
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
41104906 - Equipos de fil
(...)
41104906 - Equipos de filtración de ósmosis inversa
2.6.3.1.01
SUMINISTRO E INSTALACION DE 1 SISTEMA DE PURIFICACION DE AGUA OSMOSIS DE 3 A 7 LITROS POR MINUTO (LPM)
1
UD
400,000
314,931.3
314,931.30
0.00
18
56,687.63
0.00
400,000.00
371,618.93
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_1/3/2022_1_09 p.m..Pdf
Download
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Download
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Download
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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
371,618.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
371,618.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-2022-00114
371,618.93
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HGENSA-DAF-CM-2022-0025
1
371,618.93
DOP
Vencido
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