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.647960
Contract reference
HDSS-2022-00244
Contract description:
ADQUISICION DE SWITCH PARA AMBULANCIA Y PUERTA PEGABLE
Type of Contract
Goods
Contract Start:
03/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 10:00:00
((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
HDSS-UC-CD-2022-0068
Request Title
ADQUISICION DE SWITCH PARA AMBULANCIA Y PUERTA PEGABLE
Description
ADQUISICION DE SWITCH PARA AMBULANCIA Y PUERTA PEGABLE
Business Operation
SERVICIOS GENERALES
Reply Reference
Ferretería Ochoa, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
10,672.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1380136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,044.32
0.00
1,627.98
0.00
11,000.00
10,672.30
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
2
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
PUERTA PEGABLE
2
UD
5,500
4,522.16
9,044.32
0.00
18
1,627.98
0.00
11,000.00
10,672.30
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
OC-2022-00244-FERRETERIA OCHOA.pdf
OC-2022-00244-FERRETERIA OCHOA.pdf
Download
CC-217-2022-FERRETERIA OCHOA.pdf
CC-217-2022-FERRETERIA OCHOA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,672.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
10,672.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SWITCH PARA AMBULANCIA Y PUERTA PEGABLE
10,672.30
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-217-2022
1
10,672.30
DOP
Vencido
CC-217-2022-FERRETERIA OCHOA.pdf