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.628453
Contract reference
Hosp. Juan Bosch-2022-00325
Contract description:
COMPRA DE MATERIALES DE MANTENIMIENTO
Type of Contract
Goods
Contract Start:
06/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 13:00:00
((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. Juan Bosch-UC-CD-2022-0139
Request Title
COMPRA DE MATERIALES DE MANTENIMIENTO
Description
COMPRA DE MATERIALES DE MANTENIMIENTO
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
85,413.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1354010 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,384.00
0.00
13,029.12
0.00
69,100.00
85,413.12
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
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRES # 16
15
UD
1,600
1,658
24,870.00
0.00
18
4,476.60
0.00
24,000.00
29,346.60
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
ALAMBRES # 17
15
UD
1,600
1,670
25,050.00
0.00
18
4,509.00
0.00
24,000.00
29,559.00
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
CINTA DE ALGODÓN
5
UD
1,000
1,040
5,200.00
0.00
18
936.00
0.00
5,000.00
6,136.00
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
PAPEL 07-02
5
UD
900
955
4,775.00
0.00
18
859.50
0.00
4,500.00
5,634.50
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
PAPEL 10-02
5
UD
1,000
1,073
5,365.00
0.00
18
965.70
0.00
5,000.00
6,330.70
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
BARNIZ ELECTRICO
1
UD
600
698
698.00
0.00
18
125.64
0.00
600.00
823.64
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
RODAMIENTO 6307
3
UD
1,200
1,244
3,732.00
0.00
18
671.76
0.00
3,600.00
4,403.76
1
26121501 - Alambre calent
(...)
26121501 - Alambre calentador
2.3.9.6.01
RODAMIENTO 6206
3
UD
800
898
2,694.00
0.00
18
484.92
0.00
2,400.00
3,178.92
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/6/2022_3_43 p.m..Pdf
Download
20220606115730024.pdf
20220606115730024.pdf
Download
20220606120138686.pdf
20220606120138686.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,413.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
85,413.12
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
85,413.12
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
85,413.12
DOP
Vencido
20220606115730024.pdf