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.610289
Contract reference
OPRET-2022-00111
Contract description:
ADQUISICION DE CAMILLAS DE PRIMEROS AUXILIOS PARA SER USADO EN EL METRO Y TELEFERICO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
31/03/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
31/03/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
OPRET-UC-CD-2022-0039
Request Title
ADQUISICION DE CAMILLAS DE PRIMEROS AUXILIOS PARA SER USADO EN EL METRO Y TELEFERICO DE SANTO DOMINGO
Description
ADQUISICION DE CAMILLAS DE PRIMEROS AUXILIOS PARA SER USADO EN EL METRO Y TELEFERICO DE SANTO DOMINGO
Business Operation
DPTO. OPERACIONES
Reply Reference
OSIRIS & CO., S.A. (OSISA)_EXT
Type of Contract
GoodsDominicana
Contract Value
49,510.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Camilla de primeros auxilios con cuello cervical y arnés tipo araña
Catalogue Items
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1
DO1.PCCNTR.1316046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,510.44
0.00
0.00
0.00
49,510.44
49,510.44
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
56121201 - Camilla de pri
(...)
56121201 - Camilla de primeros auxilios
2.6.3.1.01
camilla primeros auxilios
7
UD
7,072.92
7,072.92
49,510.44
0.00
0.00
0.00
49,510.44
49,510.44
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_31/3/2022_2_29 p.m..Pdf
Download
certificacion presupuestaria.pdf
certificacion presupuestaria.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,510.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
49,510.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
total
49,510.44
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0211.01.0003
793
49,510.44
DOP
Vencido
certificacion presupuestaria.pdf