1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.747850
Contract reference
HDPB-2023-00289
Contract description:
ADQUISICIÓN DE CUBETA CON EXPRIMIDOR AMARILLO DE RUEDAS Y HAZA ROJA DE 20 LITROS ( WAVEBRAKE REF: FG74800)
Type of Contract
Goods
Contract Start:
14/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2023 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
HDPB-UC-CD-2023-0125
Request Title
ADQUISICIÓN DE CUBETA CON EXPRIMIDOR AMARILLO DE RUEDAS Y HAZA ROJA DE 20 LITROS ( WAVEBRAKE REF: FG74800)
Description
ADQUISICIÓN DE CUBETA CON EXPRIMIDOR AMARILLO DE RUEDAS Y HAZA ROJA DE 20 LITROS ( WAVEBRAKE REF: FG74800)
Business Operation
DEPARTAMENTO DE MAYORDOMÍA
Reply Reference
HDPB-UC-CD-2023-0125
Type of Contract
GoodsDominicana
Contract Value
67,968 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1577652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,600.00
0.00
10,368.00
0.00
32,520.00
67,968.00
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
47121804 - Baldes para li
(...)
47121804 - Baldes para limpieza
2.3.9.1.01
CUBETA CON EXPRIMIDOR AMARILLO DE RUEDAS Y HAZA ROJA DE 20 LITROS ( WAVEBRAKE REF: FG74800)
12
UD
2,710
4,800
57,600.00
0.00
18
10,368.00
0.00
32,520.00
67,968.00
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_11/5/2023_7_10 p.m..Pdf
Download
CERTICACION DE FONDO REQ-3560 CUBETA EXPRIMIDORA.pdf
CERTICACION DE FONDO REQ-3560 CUBETA EXPRIMIDORA.pdf
Download
ACTA ADJUDICACION HDPB-UC-CD-2023-0125-ATHILL & MARTINEZ.pdf
ACTA ADJUDICACION HDPB-UC-CD-2023-0125-ATHILL & MARTINEZ.pdf
Download
HDPB-UC-CD-2023-0125-cubeta expimidor-athill.pdf
HDPB-UC-CD-2023-0125-cubeta expimidor-athill.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
67,968.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
67,968.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
67,968.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
38,373.60
DOP
Vencido
CERTICACION DE FONDO REQ-3560 CUBETA EXPRIMIDORA.pdf