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.650010   Contract reference HPDHG-2022-00963   Contract description: COMPRA ARTICULOS PARA INSTALACION LAVAMANOS PARA AREA DE LACTANCIA MATERNA   Type of Contract Goods   Contract Start: 09/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2022 16:30:00 ((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-2022-0349   Request Title COMPRA ARTICULOS PARA INSTALACION LAVAMANOS PARA AREA DE LACTANCIA MATERNA   Description COMPRA ARTICULOS PARA INSTALACION LAVAMANOS PARA AREA DE LACTANCIA MATERNA   Business Operation Gerencia de Mantenimiento   Reply Reference COMPRA ARTICULOS PARA INSTALACION LAVAMANOS PARA A   Type of Contract GoodsDominicana   Contract Value 24,456.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer 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.1393467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,725.96 0.00 3,730.67 0.00 26,490.00 24,456.63         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 27111711 - Trinquetes 2.3.6.3.04 Tubo de 11/2 de drenaje 6 UD 1,100 1,042.38 6,254.28 0.00 18 1,125.77 0.00 6,600.00 7,380.05         27111711 - Trinquetes 2.3.6.3.04 Tubo de 1/2 PPR 7 UD 1,000 926.26 6,483.82 0.00 18 1,167.09 0.00 7,000.00 7,650.91         3 27111711 - Trinquetes 2.3.6.3.04 Coplin de 1 1/2 4 UD 85 82.37 329.48 0.00 18 59.31 0.00 340.00 388.79         4 27111711 - Trinquetes 2.3.6.3.04 Codos de 1 1/2 4 UD 80 78.81 315.24 0.00 18 56.74 0.00 320.00 371.98         5 27111711 - Trinquetes 2.3.6.3.04 Coplin de 1/2 PPR 7 UD 40 33.9 237.30 0.00 18 42.71 0.00 280.00 280.01         6 27111711 - Trinquetes 2.3.6.3.04 Sifón de 11/2 flexible 2 UD 525 510 1,020.00 0.00 18 183.60 0.00 1,050.00 1,203.60         27111723 - Llaves de tubo 2.3.6.3.04 Llave angular de 1/2 de dos salidas 2 UD 550 559.32 1,118.64 0.00 18 201.36 0.00 1,100.00 1,320.00         8 27111711 - Trinquetes 2.3.6.3.04 Teflón grande 4 UD 1,200 73.6 294.40 0.00 18 52.99 0.00 4,800.00 347.39         9 25172205 - Compuertas inf(...)25172205 - Compuertas inferiores o puertas elevadoras 2.3.9.8.01 Dispensador de papel para baño (plastico) 1 UD 5,000 4,672.8 4,672.80 0.00 18 841.10 0.00 5,000.00 5,513.90 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_3/8/2022_8_19 p.m..Pdf Download CERTIFICACION DE FONDOS CCOMPRA ARTICULOS PARA INSTALACION LAVAMANOS PARA AREA DE LACTANCIA MATERNA.pdf CERTIFICACION DE FONDOS CCOMPRA ARTICULOS PARA INSTALACION LAVAMANOS PARA AREA DE LACTANCIA MATERNA.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 24,456.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 18,942.73  DOP ---- View 2.3.9.8.01 5,513.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 24,456.63  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0349 2022 30,000.00  DOP Vencido CERTIFICACION DE FONDOS CCOMPRA ARTICULOS PARA INSTALACION LAVAMANOS PARA AREA DE LACTANCIA MATERNA.pdf