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.669237
Contract reference
HOSP RAMON DE LARA-2022-00724
Contract description:
Solicitud suministro de instalación de cerraduras.
Type of Contract
Goods
Contract Start:
23/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 00:00:00
((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
HOSP RAMON DE LARA-UC-CD-2022-0577
Request Title
Solicitud suministro de instalación de cerraduras.
Description
Solicitud suministro de instalación de cerraduras.
Business Operation
Departamento de Ingeniería.
Reply Reference
Solicitud suministro de instalación de cerraduras.
Type of Contract
GoodsDominicana
Contract Value
110,147.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1417949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,345.00
0.00
16,802.10
0.00
88,900.00
110,147.10
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
31162402 - Cerraduras
2.3.9.9.04
Cerradura de palanca
1
UD
1,800
2,800
2,800.00
0.00
18
504.00
0.00
1,800.00
3,304.00
2
31162402 - Cerraduras
2.3.9.9.04
Cerradura magnética con control
1
UD
29,000
32,445
32,445.00
0.00
18
5,840.10
0.00
29,000.00
38,285.10
3
31162402 - Cerraduras
2.3.9.9.04
Cerradura comercial
4
UD
4,900
4,900
19,600.00
0.00
18
3,528.00
0.00
19,600.00
23,128.00
4
31162402 - Cerraduras
2.3.9.9.04
Cierre comercial
7
UD
4,900
4,900
34,300.00
0.00
18
6,174.00
0.00
34,300.00
40,474.00
5
31162402 - Cerraduras
2.3.9.9.04
Juego de pivot
1
UD
4,200
4,200
4,200.00
0.00
18
756.00
0.00
4,200.00
4,956.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_12_9_2022_9_43 p.m..Pdf
Informe Final_12_9_2022_9_43 p.m..Pdf
Download
Orden de Servicio_12_9_2022_9_47 p.m..Pdf
Orden de Servicio_12_9_2022_9_47 p.m..Pdf
Download
img20220913_08555553.pdf
img20220913_08555553.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/9/2022_1_57 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
110,147.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
110,147.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
110,147.10
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.9.9.04
2
110,147.10
DOP
Vencido
img20220913_08555553.pdf