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.636179   Contract reference HPDHG-2022-00786   Contract description: ARTICULOS DIVERSOS DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 07:00:00 ((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-2022-0267   Request Title ARTICULOS DIVERSOS DE MANTENIMIENTO   Description ARTICULOS DIVERSOS DE MANTENIMIENTO   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION MO. 139 HUGO MENDOZA_EXT   Type of Contract GoodsDominicana   Contract Value 161,584.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 07:00:00 ((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.1366707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,935.76 0.00 24,648.44 0.00 92,100.00 161,584.20         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 56111704 - Organizadores (...)56111704 - Organizadores no modular 2.6.1.9.01 Carritos de limpieza color negro con cubeta amarilla y sus accesorios 2 UD 3,500 15,845 31,690.00 0.00 18 5,704.20 0.00 7,000.00 37,394.20         2 11131605 - Huesos 2.3.9.9.01 Carpas color azul de 3mtsx3mts 2 UD 4,500 5,590 11,180.00 0.00 18 2,012.40 0.00 9,000.00 13,192.40         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva doble cara transparente (ROLLO MAS GRANDE) 5 UD 1,500 634 3,170.00 0.00 18 570.60 0.00 7,500.00 3,740.60         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Cinta adhesiva doble cara color rojo (ROLLO MAS GRANDE) 5 UD 1,500 1,000 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         5 11131605 - Huesos 2.3.9.9.01 Palometa de tola para lavamanos 4 UD 150 100 400.00 0.00 18 72.00 0.00 600.00 472.00         6 31281502 - Componentes de(...)31281502 - Componentes de aluminio estampados 2.3.9.8.01 Tapones ciegos de 2 pulgadas 5 UD 50 80 400.00 0.00 18 72.00 0.00 250.00 472.00         7 31281502 - Componentes de(...)31281502 - Componentes de aluminio estampados 2.3.9.8.01 Codos PVC de 1-1/2 5 UD 50 70 350.00 0.00 18 63.00 0.00 250.00 413.00         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de 36000BTU (NO INVERTER, SPLIT) 220 voltios 1 UD 60,000 84,745.76 84,745.76 0.00 18 15,254.24 0.00 60,000.00 100,000.00 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_27/6/2022_2_57 p.m..Pdf Download CERTIFICACION ARTICULOS DIVERSOS MANTENIMIENTO.pdf CERTIFICACION ARTICULOS DIVERSOS MANTENIMIENTO.pdf Download ACTA DE ADJUDICACION 0267.pdf ACTA DE ADJUDICACION 0267.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,584.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 37,394.20  DOP ---- View 2.3.9.9.01 13,664.40  DOP ---- View 2.3.9.2.01 9,640.60  DOP ---- View 2.3.9.8.01 885.00  DOP ---- View 2.6.5.4.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 161,584.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0267 2022 160,000.00  DOP Vencido CERTIFICACION ARTICULOS DIVERSOS MANTENIMIENTO.pdf