1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.628502   Contract reference HPDHG-2022-00725   Contract description: COMPRA DE MATERIALES PARA EL DEPOSITO DE BASURA   Type of Contract Goods   Contract Start: 06/06/2022 16:00:00 ((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? YesOnly 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-2022-0227   Request Title COMPRA DE MATERIALES PARA EL DEPOSITO DE BASURA   Description COMPRA DE MATERIALES PARA EL DEPOSITO DE BASURA   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2022-0227_EXT   Type of Contract GoodsDominicana   Contract Value 21,287.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 16:00:00 ((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 Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1353929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,040.00 0.00 3,247.20 0.00 23,800.00 21,287.20         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 11131605 - Huesos 2.3.9.9.01 TOLA GARVANIZADA 48 X96 PULGADAS CALIBRE 16 1 UD 11,000 9,200 9,200.00 0.00 18 1,656.00 0.00 11,000.00 10,856.00         2 25172205 - Compuertas inf(...)25172205 - Compuertas inferiores o puertas elevadoras 2.3.9.8.01 CANCAMO DE 3/4 6 UD 300 120 720.00 0.00 18 129.60 0.00 1,800.00 849.60         2 25172205 - Compuertas inf(...)25172205 - Compuertas inferiores o puertas elevadoras 2.3.9.8.01 PESTILLO DE HERRERO (PARA SOLDAR) 2 UD 400 260 520.00 0.00 18 93.60 0.00 800.00 613.60         4 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 PINTURA MANTENIMIENTO INDUSTRIAL COLOR NEGRO 2 GAL 3,500 2,600 5,200.00 0.00 18 936.00 0.00 7,000.00 6,136.00         5 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALONES DE THINNER 2 GAL 1,600 1,200 2,400.00 0.00 18 432.00 0.00 3,200.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/6/2022_5_16 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE MATERIALES PARA EL DEPOSITO DE BASURA.pdf CERTIFICACION DE FONDOS COMPRA DE MATERIALES PARA EL DEPOSITO DE BASURA.pdf Download acta de adjudicacion 0227.pdf acta de adjudicacion 0227.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,287.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 10,856.00  DOP ---- View 2.3.9.8.01 1,463.20  DOP ---- View 2.3.7.2.06 8,968.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 21,287.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0227 1 21,287.20  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE MATERIALES PARA EL DEPOSITO DE BASURA.pdf