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.657318   Contract reference HPDHG-2022-01035   Contract description: COMPRA VARIOS ARTICULOS   Type of Contract Goods   Contract Start: 02/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0382   Request Title COMPRA VARIOS ARTICULOS   Description COMPRA VARIOS ARTÍCULOS   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2022-0382_EXT   Type of Contract GoodsDominicana   Contract Value 82,141.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1403340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,611.71 0.00 12,530.12 0.00 85,400.00 82,141.83         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 RELAY DE CONTACTO 24 VOLTIOS AC REF. MK 3P-1 5 UD 2,500 2,495 12,475.00 0.00 18 2,245.50 0.00 12,500.00 14,720.50         2 11131605 - Huesos 2.3.9.9.01 PIZARRA BORRABLE DE MARCADOR DE AGUA 18¨ DE ANCHO X 24¨ DE LARGO 1 UD 1,500 1,328.14 1,328.14 0.00 18 239.07 0.00 1,500.00 1,567.21         3 44121708 - Marcadores 2.3.9.2.01 MARCADORES DE AGUA PARA PIZARRA 1 UD 200 158.64 158.64 0.00 18 28.56 0.00 200.00 187.20         4 44121804 - Borradores 2.3.9.2.02 BORRADOR PIZARRA 1 UD 150 143.43 143.43 0.00 18 25.82 0.00 150.00 169.25         5 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 CALCULADORA 3 UD 350 329.28 987.84 0.00 18 177.81 0.00 1,050.00 1,165.65         6 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO 1 UD 14,000 13,500 13,500.00 0.00 18 2,430.00 0.00 14,000.00 15,930.00         7 15121521 - Aceites para l(...)15121521 - Aceites para lubricación de bombas 2.3.7.1.05 ACEITE UNIVERSAL PARA VACUUM (SUPER COOL) 20 UD 1,200 1,000 20,000.00 0.00 18 3,600.00 0.00 24,000.00 23,600.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58 A 3 UD 2,000 1,825.43 5,476.29 0.00 18 985.73 0.00 6,000.00 6,462.02         9 44121612 - Cortadoras de (...)44121612 - Cortadoras de papel o repuestos 2.3.9.2.01 MAQUINA TITURADORA DE PAPEL 1 UD 24,000 13,000 13,000.00 0.00 18 2,340.00 0.00 24,000.00 15,340.00         10 44121804 - Borradores 2.3.9.2.02 MOCHILA MENSAJERO 1 UD 2,000 2,542.37 2,542.37 0.00 18 457.63 0.00 2,000.00 3,000.00 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_18/8/2022_6_32 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA VARIOS ARTICULOS.pdf CERTIFICACION DE FONDOS COMPRA VARIOS ARTICULOS.pdf Download CERTIFICACION DE FONDOS COMPRA VARIOS ARTICULOS.pdf CERTIFICACION DE FONDOS COMPRA VARIOS ARTICULOS.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 82,141.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,720.50  DOP ---- View 2.3.9.9.01 1,567.21  DOP ---- View 2.3.9.2.01 23,154.87  DOP ---- View 2.3.9.2.02 3,169.25  DOP ---- View 2.6.1.4.01 15,930.00  DOP ---- View 2.3.7.1.05 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 82,141.83  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0382 1 82,141.83  DOP Vencido CERTIFICACION DE FONDOS COMPRA VARIOS ARTICULOS.pdf