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.604962
Contract reference
HOSP RAMON DE LARA-2022-00189
Contract description:
Solicitud de materiales.
Type of Contract
Goods
Contract Start:
16/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/04/2022 00:00:00
((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 RAMON DE LARA-UC-CD-2022-0147
Request Title
Solicitud de materiales.
Description
Solicitud de materiales.
Business Operation
Sub-Director Ejecutivo
Reply Reference
Solicitud de materiales._EXT
Type of Contract
GoodsDominicana
Contract Value
48,444.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1308914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,055.00
0.00
7,389.90
0.00
41,055.00
48,444.90
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
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Tanque de gas refrigerante R22
1
UN
14,410
14,410
14,410.00
0.00
18
2,593.80
0.00
14,410.00
17,003.80
2
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Tanque de gas refrigerante 410A
1
UN
18,305
18,305
18,305.00
0.00
18
3,294.90
0.00
18,305.00
21,599.90
3
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Paquete de tirrap grande
1
UN
1,800
1,800
1,800.00
0.00
18
324.00
0.00
1,800.00
2,124.00
4
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Royos de cinta de aluminio para ductos
3
UN
765
765
2,295.00
0.00
18
413.10
0.00
2,295.00
2,708.10
5
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Targeta universal para aires acondicionados
1
UN
2,035
2,035
2,035.00
0.00
18
366.30
0.00
2,035.00
2,401.30
6
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Capacitor de 35uf
3
UN
300
300
900.00
0.00
18
162.00
0.00
900.00
1,062.00
7
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Capacitor de 40 uf
2
UN
380
380
760.00
0.00
18
136.80
0.00
760.00
896.80
8
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Capacitor de 60 uf
1
UN
550
550
550.00
0.00
18
99.00
0.00
550.00
649.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/3/2022_4_16 p.m..Pdf
Download
Orden de Compras_15_3_2022_4_16 p.m..Pdf
Orden de Compras_15_3_2022_4_16 p.m..Pdf
Download
Informe Final_15_3_2022_4_09 p.m..Pdf
Informe Final_15_3_2022_4_09 p.m..Pdf
Download
img0012222.pdf
img0012222.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
48,444.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
48,444.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
48,444.90
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.6.5.8.01
2
48,444.90
DOP
Vencido
img0012222.pdf