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.605746
Contract reference
HDPB-2022-00065
Contract description:
ADQUISICIÓN DE UNA NEVERA PARA REACTIVOS Y UN MICROONDAS
Type of Contract
Goods
Contract Start:
17/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/05/2022 16:00:00
((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
HDPB-UC-CD-2022-0050
Request Title
ADQUISICIÓN DE UNA NEVERA PARA REACTIVOS Y UN MICROONDAS
Description
UNA NEVERA PARA REACTIVOS DE LABORATORIOS TIPO EJECUTIVO Y UN MICROONDAS PARA 40 USOS POR DÍA ,Voltaje 120 VOLTS 60Hz ,Potencia 1000 Watts Capacidad 1.2 Cu Ft.,Peso Total 48 lbs.
Business Operation
DEPARTAMENTO DE SUB-DIRECCIÓN MEDICA
Reply Reference
HDPB-UC-CD-2022-0050
Type of Contract
GoodsDominicana
Contract Value
26,078 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1306318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,100.00
0.00
0.00
3,978.00
23,185.00
26,078.00
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
41103012 - Refrigeradores
(...)
41103012 - Refrigeradores o neveras congeladores para almacenar material inflamable
2.6.3.4.01
NEVERA PARA REACTIVOS DE LABORATORIO TIPO EJECUTIVA DE UNA PUERTA
1
UD
12,390
13,300
13,300.00
0.00
0.00
18
2,394.00
12,390.00
15,694.00
2
52141502 - Hornos microon
(...)
52141502 - Hornos microondas para uso doméstico
2.6.1.4.01
MICROONDAS PARA 40 USOS POR DÍA
1
UD
10,795
8,800
8,800.00
0.00
0.00
18
1,584.00
10,795.00
10,384.00
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_10/3/2022_3_06 p.m..Pdf
Download
ACTA ADJUDICACION NEVERA Y MOCROONDA.pdf
ACTA ADJUDICACION NEVERA Y MOCROONDA.pdf
Download
CERTIFICACION DE FONDOS REQ.2386 Y 1842 NEVERA Y MICRO.pdf
CERTIFICACION DE FONDOS REQ.2386 Y 1842 NEVERA Y MICRO.pdf
Download
HDPB- UC-CD-2022-0050 nevera y microondas.pdf
HDPB- UC-CD-2022-0050 nevera y microondas.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,078.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.4.01
15,694.00
DOP
----
View
2.6.1.4.01
10,384.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
26,078.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
23,185.00
DOP
Vencido
CERTIFICACION DE FONDOS REQ.2386 Y 1842 NEVERA Y MICRO.pdf