1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.663598
Contract reference
HOSGEDOPOL-2022-00331
Contract description:
ADQUISICION COMPRA DE PLACAS DE RECONOCIMIENTO
Type of Contract
Goods
Contract Start:
21/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 08:00:00
((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
HOSGEDOPOL-UC-CD-2022-0159
Request Title
ADQUISICION COMPRA DE PLACAS DE RECONOCIMIENTO
Description
ADQUISICION COMPRA DE PLACAS DE RECONOCIMIENTO
Business Operation
PROTOCOLO
Reply Reference
ADQUISICION COMPRA DE PLACAS DE RECONOCIMIENTO_EXT
Type of Contract
GoodsDominicana
Contract Value
33,748 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER ENTREGADAS EL DIA DEL ODONTOLOGO SOLICITADAS POR LA COORDINADORA DEL DEPARTAMENTO DE ODONTOLOGIA MEDIANTE OFICIO NO. S/N DE FECHA 09/09/2022. APROBADO POR EL DIRECTOR EJECUTIVO DEL HOSGEDOPOL
Catalogue Items
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1
DO1.PCCNTR.1423732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,600.00
0.00
5,148.00
0.00
28,600.00
33,748.00
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
60101606 - Diplomas
2.3.3.3.01
PLACA NAVEGAR PLACA GRABADA, LOGO FULL COLOR ENTREGA DE 7 A 10 DIAS
11
UD
2,600
2,600
28,600.00
0.00
18
5,148.00
0.00
28,600.00
33,748.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos cuota - V1.2019 - copia.pdf
Certificación existencia de fondos cuota - V1.2019 - copia.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/9/2022_7_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,748.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
33,748.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION COMPRA DE PLACAS DE RECONOCIMIENTO
33,748.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HOSGEDOPOL-UC-CD-2022-0159
1
33,748.00
DOP
Vencido
Certificación existencia de fondos cuota - V1.2019 - copia.pdf