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.636963   Contract reference HPDHG-2022-00799   Contract description: COMPRA DE MATERIAL PARA LA DIVISIÓN DE LOS CONSULTORIOS   Type of Contract Goods   Contract Start: 28/06/2022 13:14:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0144   Request Title COMPRA DE MATERIAL PARA LA DIVISIÓN DE LOS CONSULTORIOS   Description COMPRA DE MATERIAL PARA LA DIVISIÓN DE LOS CONSULTORIOS   Business Operation Sub- Direccion Servicios Generales   Reply Reference HPDHG-DAF-CM-2022-0144_CP001   Type of Contract GoodsDominicana   Contract Value 442,373.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 13:14:00 ((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.1367724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 374,893.00 0.00 67,480.74 0.00 496,500.00 442,373.74         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 11121604 - Madera blanda 2.3.1.4.01 MADERA DE PINO TRATADO CEPILLADAS 1-2/X4 DE 10 PIES 100 UD 1,500 1,111 111,100.00 0.00 18 19,998.00 0.00 150,000.00 131,098.00         2 11121604 - Madera blanda 2.3.1.4.01 PLANCHA DE HIGROFUGO DE 1/4 17 UD 2,500 1,289 21,913.00 0.00 18 3,944.34 0.00 42,500.00 25,857.34         3 11121604 - Madera blanda 2.3.1.4.01 PLANCHA DE HIDROFUGO DE 3/8 100 UD 2,500 1,884 188,400.00 0.00 18 33,912.00 0.00 250,000.00 222,312.00         4 21101516 - Sembradoras 2.3.6.3.04 CAJA DE TORNILLOS 1X10 10 CAJ 500 500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         5 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 LLAVINES PARA PUERTA CORREDIZA 10 UD 3,000 2,000 20,000.00 0.00 18 3,600.00 0.00 30,000.00 23,600.00         6 11131605 - Huesos 2.3.9.9.01 JUEGOS DE RIEL PARA PUERTA DE 1-1/2 10 UD 1,500 2,778 27,780.00 0.00 18 5,000.40 0.00 15,000.00 32,780.40         7 21101516 - Sembradoras 2.3.6.3.04 PUNTA DE TRIA PARA TALADRO NUMERO 2 10 UD 200 35 350.00 0.00 18 63.00 0.00 2,000.00 413.00         8 21101516 - Sembradoras 2.3.6.3.04 PUNTA PLANA PARA TALADRO NUMERO 2 10 UD 200 35 350.00 0.00 18 63.00 0.00 2,000.00 413.00 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_28/6/2022_4_57 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE MATERIAL PARA LA DIVISION DE LOS CONSULTORIOS.pdf CERTIFICACION DE FONDOS COMPRA DE MATERIAL PARA LA DIVISION DE LOS CONSULTORIOS.pdf Download Escaneo0036.pdf Escaneo0036.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 442,373.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 379,267.34  DOP ---- View 2.3.6.3.04 6,726.00  DOP ---- View 2.3.9.8.01 23,600.00  DOP ---- View 2.3.9.9.01 32,780.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 442,373.74  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0144 2022 1,000,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE MATERIAL PARA LA DIVISION DE LOS CONSULTORIOS.pdf