1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.788461
Contract reference
HDPB-2023-00461
Contract description:
ADQUISICION DE DESHUMIDIFICADOR
Type of Contract
Services
Contract Start:
23/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2024 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-2023-0201
Request Title
ADQUISICION DE DESHUMIDIFICADOR
Description
ADQUISICION DE DESHUMIFICADOR
Business Operation
DEPARTAMENTO DE IMÁGENES MEDICAS
Reply Reference
HDPB-UC-CD-2023-0201
Type of Contract
ServicesDominicana
Contract Value
47,188.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2024 00:00:00
((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 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.1629823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,990.00
0.00
7,198.20
0.00
36,449.98
47,188.20
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
40101902 - Deshumidificad
(...)
40101902 - Deshumidificadores
2.6.5.4.02
DESHUMIDIFICADOR
2
UD
18,224.99
19,995
39,990.00
0.00
18
7,198.20
0.00
36,449.98
47,188.20
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_1/8/2023_6_54 p.m..Pdf
Download
HDPB-UC-CD-2023-0201 DESHUMIFICADOR-RAMIREZ Y MOJICA.pdf
HDPB-UC-CD-2023-0201 DESHUMIFICADOR-RAMIREZ Y MOJICA.pdf
Download
ACTA ADJUDICACION HDPB-UC-CD-2023-0201 RAMIREZ Y MOJICA.pdf
ACTA ADJUDICACION HDPB-UC-CD-2023-0201 RAMIREZ Y MOJICA.pdf
Download
CERTIFICACION DE FONDOS REQ. 1715 DESHUMIDIFICADOR.pdf
CERTIFICACION DE FONDOS REQ. 1715 DESHUMIDIFICADOR.pdf
Download
Orden de Compras_1_8_2023_6_54 p.m..Pdf
Orden de Compras_1_8_2023_6_54 p.m..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
47,188.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
47,188.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
47,188.20
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
43,010.97
DOP
Vencido
CERTIFICACION DE FONDOS REQ. 1715 DESHUMIDIFICADOR.pdf
2024
1
1
47,188.20
DOP
Vencido
CERTIFICACION DE FONDOS REQ. 1715 DESHUMIDIFICADOR.pdf