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.666562
Contract reference
HOSP RAMON DE LARA-2022-00763
Contract description:
Solicitud de materiales.
Type of Contract
Goods
Contract Start:
24/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2022 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-2022-0611
Request Title
Solicitud de materiales.
Description
Solicitud de materiales.
Business Operation
Hospital Militar Docente ¨Dr. Ramón de Lara¨ FARD
Reply Reference
Solicitud de materiales._EXT
Type of Contract
GoodsDominicana
Contract Value
115,822.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2022 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.1424859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,155.00
0.00
17,667.90
0.00
98,155.00
115,822.90
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
27111709 - Extractor de t
(...)
27111709 - Extractor de tornillos
2.3.6.3.04
Plancha aluzinc de 40 pie
2
UD
13,600
13,600
27,200.00
0.00
18
4,896.00
0.00
27,200.00
32,096.00
2
27111709 - Extractor de t
(...)
27111709 - Extractor de tornillos
2.3.6.3.04
Perfiles 2x1
7
UD
1,985
1,985
13,895.00
0.00
18
2,501.10
0.00
13,895.00
16,396.10
3
27111709 - Extractor de t
(...)
27111709 - Extractor de tornillos
2.3.6.3.04
Tornillos de aluzinc
60
UD
12
12
720.00
0.00
18
129.60
0.00
720.00
849.60
4
27111709 - Extractor de t
(...)
27111709 - Extractor de tornillos
2.3.6.3.04
Mecha de tornillos de aluzinc
2
UD
195
195
390.00
0.00
18
70.20
0.00
390.00
460.20
5
27111709 - Extractor de t
(...)
27111709 - Extractor de tornillos
2.3.6.3.04
Caja de varilla de la fina de soldar
1
CAJ
1,950
1,950
1,950.00
0.00
18
351.00
0.00
1,950.00
2,301.00
6
27111709 - Extractor de t
(...)
27111709 - Extractor de tornillos
2.3.6.3.04
Disco de corte pulidora pequeña
3
UD
350
350
1,050.00
0.00
18
189.00
0.00
1,050.00
1,239.00
7
27111709 - Extractor de t
(...)
27111709 - Extractor de tornillos
2.3.6.3.04
Disco de corte pulidora grande
2
UD
400
400
800.00
0.00
18
144.00
0.00
800.00
944.00
8
27111709 - Extractor de t
(...)
27111709 - Extractor de tornillos
2.3.6.3.04
Tarima en madera
15
UD
3,250
3,250
48,750.00
0.00
18
8,775.00
0.00
48,750.00
57,525.00
9
27111709 - Extractor de t
(...)
27111709 - Extractor de tornillos
2.3.6.3.04
Plancha de playbook hidrpofugo de 1/2
1
UD
3,400
3,400
3,400.00
0.00
18
612.00
0.00
3,400.00
4,012.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/9/2022_8_19 p.m..Pdf
Download
Orden de Compras_23_9_2022_8_19 p.m..Pdf
Orden de Compras_23_9_2022_8_19 p.m..Pdf
Download
Informe Final_23_9_2022_8_14 p.m..Pdf
Informe Final_23_9_2022_8_14 p.m..Pdf
Download
img20220923_16262466.pdf
img20220923_16262466.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
115,822.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
115,822.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
115,822.90
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.6.3.04
2
115,822.90
DOP
Vencido
img20220923_16262466.pdf