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.722348
Contract reference
HRUSVP-2023-00136
Contract description:
ADQUISICIÓN DE ALFOMBRAS
Type of Contract
Goods
Contract Start:
27/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2023 10:00:00
((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
HRUSVP-UC-CD-2023-0031
Request Title
ADQUISICIÓN DE ALFOMBRAS
Description
ADQUISICIÓN DE ALFOMBRAS
Business Operation
Hostelería Hospitalaria
Reply Reference
ENVECO_EXT
Type of Contract
GoodsDominicana
Contract Value
162,469.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1547710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,685.71
0.00
24,783.43
0.00
162,469.15
162,469.14
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
52101505 - Alfombras sint
(...)
52101505 - Alfombras sintéticas
2.3.2.2.01
Alfombras oscura 68 ancho x 180 de largo con logo del Hospital
1
UD
59,000
50,000
50,000.00
0.00
18
9,000.00
0.00
59,000.00
59,000.00
2
52101505 - Alfombras sint
(...)
52101505 - Alfombras sintéticas
2.3.2.2.01
Alfombras oscura 55 ancho x 72 de largo con logo del Hospital
1
UD
22,757.14
19,285.71
19,285.71
0.00
18
3,471.43
0.00
22,757.14
22,757.14
3
52101505 - Alfombras sint
(...)
52101505 - Alfombras sintéticas
2.3.2.2.01
Alfombras oscura 49 ancho x 72 de largo con logo del Hospital
2
UD
20,734.29
17,571.43
35,142.86
0.00
18
6,325.71
0.00
41,468.58
41,468.57
4
52101505 - Alfombras sint
(...)
52101505 - Alfombras sintéticas
2.3.2.2.01
Alfombras oscura 55 ancho x 136 de largo con logo del Hospital
1
UD
39,243.43
33,257.14
33,257.14
0.00
18
5,986.29
0.00
39,243.43
39,243.43
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/3/2023_1_30 p.m..Pdf
Download
cuota20230324.pdf
cuota20230324.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,469.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
162,469.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE ALFOMBRAS
162,469.14
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-UC-CD-2023-0031
2023
162,469.14
DOP
Vencido
cuota20230324.pdf