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.638183
Contract reference
HPDHG-2022-00563
Contract description:
COMPRA UTENSILIOS PARA SASTRERÍA
Type of Contract
Goods
Contract Start:
30/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 10:00:00
((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
HPDHG-UC-CD-2022-0167
Request Title
COMPRA UTENSILIOS PARA SASTRERÍA
Description
COMPRA UTENSILIOS PARA SASTRERIA
Business Operation
Gerencia de sasteria
Reply Reference
HPDHG-UC-CD-2022-0167_EXT
Type of Contract
GoodsDominicana
Contract Value
84,960 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad 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.1329211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,000.00
0.00
0.00
12,960.00
76,000.00
84,960.00
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
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Vinil Toallita Gris
80
YD
475
450
36,000.00
0.00
0.00
18
6,480.00
38,000.00
42,480.00
2
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Gomas verdes 1
10
UD
1,100
1,050
10,500.00
0.00
0.00
18
1,890.00
11,000.00
12,390.00
3
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
Cemento en spray
15
UD
850
800
12,000.00
0.00
0.00
18
2,160.00
12,750.00
14,160.00
4
11162112 - Telas revestid
(...)
11162112 - Telas revestidas
2.3.2.1.01
Vinil Toallita Crema
30
YD
475
450
13,500.00
0.00
0.00
18
2,430.00
14,250.00
15,930.00
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_21/4/2022_1_49 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA UTENSILIOS PARA SASTRERIA.pdf
CERTIFICACION DE FONDOS COMPRA UTENSILIOS PARA SASTRERIA.pdf
Download
Informe Final_21_4_2022_1_46 p.m. (1).Pdf
Informe Final_21_4_2022_1_46 p.m. (1).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
84,960.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
70,800.00
DOP
----
View
2.3.7.2.99
14,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HPDHG-UC-CD-2022-0167
84,960.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0167
1
84,960.00
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA UTENSILIOS PARA SASTRERIA (1).pdf