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.638983
Contract reference
HRDAC-2022-00219
Contract description:
Contrato con el suplidor Grupo Moma
Type of Contract
Goods
Contract Start:
01/07/2022 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRDAC-UC-CD-2022-0125
Request Title
Adquisición de servicios de conexión a las areas de emergencia y sala de espera aire medicinal con indicadores a salida de pared
Description
Adquisición de servicios de conexión a las áreas de emergencia y sala de espera aire medicinal con indicadores a salida de pared
Business Operation
Departamento de Almacén
Reply Reference
GRUPO MOMA 5 SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
99,946 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2022 13:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1370119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,700.00
0.00
15,246.00
0.00
84,700.00
99,946.00
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
23151820 - Manómetro
2.3.9.8.02
SERVICIO DE CONEXION A LAS AREAS DE EMERGENCIA Y SALA DE ESPERA AIRE MEDICINAL CON INDICADORES A SALIDA DE PARED
1
UD
84,700
84,700
84,700.00
0.00
18
15,246.00
0.00
84,700.00
99,946.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota comp..pdf
cuota comp..pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_1/7/2022_5_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,946.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
99,946.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de servicios de conexión a las areas de emergencia y sala de espera aire medicinal con indicadores a salida de pared
99,946.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0000
1
99,946.00
DOP
Vencido
cuota comp..pdf