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.666193
Contract reference
Hosp. Juan Bosch-2022-00594
Contract description:
COMPRA DE CORREAS PARA VENTILADORES
Type of Contract
Goods
Contract Start:
28/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2022 16:00:00
((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. Juan Bosch-UC-CD-2022-0252
Request Title
COMPRA DE CORREAS PARA VENTILADORES
Description
COMPRA DE CORREAS PARA VENTILADORES
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
19,694.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1427804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,690.68
0.00
3,004.31
0.00
24,030.00
19,694.99
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
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREAS BX40
3
UD
1,180
673.73
2,021.19
0.00
18
363.81
0.00
3,540.00
2,385.00
2
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREAS BX41
3
UD
1,090
588.98
1,766.94
0.00
18
318.05
0.00
3,270.00
2,084.99
3
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREAS BX45
3
UD
1,180
1,012.71
3,038.13
0.00
18
546.86
0.00
3,540.00
3,584.99
4
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREAS BX46
3
UD
1,190
1,012.72
3,038.16
0.00
18
546.87
0.00
3,570.00
3,585.03
5
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREAS BX48
3
UD
1,200
673.73
2,021.19
0.00
18
363.81
0.00
3,600.00
2,385.00
6
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREAS BX54
3
UD
1,170
588.98
1,766.94
0.00
18
318.05
0.00
3,510.00
2,084.99
11
26111504 - Correas de la
(...)
26111504 - Correas de la transmisión
2.3.9.8.01
CORREAS AX40
3
UD
1,000
1,012.71
3,038.13
0.00
18
546.86
0.00
3,000.00
3,584.99
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
Contract Technical Document Mappings
Orden de Compras_28/9/2022_1_00 p.m..Pdf
Download
Informe Final_28_9_2022_12_22 p.m..Pdf
Informe Final_28_9_2022_12_22 p.m..Pdf
Download
scan_2022092811213705.pdf
scan_2022092811213705.pdf
Download
Orden de Compras_28_9_2022_1_00 p.m..Pdf
Orden de Compras_28_9_2022_1_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,694.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
19,694.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
19,694.99
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
19,694.99
DOP
Vencido
scan_2022092811213705.pdf
2024
2017
2022
19,694.99
DOP
Vencido
Orden de Compras_28_9_2022_1_00 p.m..Pdf