1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.769672   Contract reference HPDHG-2023-01321   Contract description: ARTÍCULOS DIVERSOS DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 25/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPDHG-UC-CD-2023-0498   Request Title ARTÍCULOS DIVERSOS DE MANTENIMIENTO   Description ARTÍCULOS DIVERSOS DE MANTENIMIENTO   Business Operation SERVICIOS GENERALES   Reply Reference Feservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 113,185.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,920.00 0.00 17,265.60 0.00 77,270.00 113,185.60         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 40151532 - Bombas de comb(...)40151532 - Bombas de combustible 2.3.9.8.01 Bomba manual rotativa de combustible de 1/2HP, de 110 voltios 3 UD 10,000 4,000 12,000.00 0.00 18 2,160.00 0.00 30,000.00 14,160.00         2 46171501 - Candados 2.3.9.9.04 Candado grande 2 UD 1,500 1,420 2,840.00 0.00 18 511.20 0.00 3,000.00 3,351.20         3 46171501 - Candados 2.3.9.9.04 Candado mediano 2 UD 750 790 1,580.00 0.00 18 284.40 0.00 1,500.00 1,864.40         4 13102018 - Polietileno de(...)13102018 - Polietileno de alta densidad ldpe 2.3.5.5.01 Lona grande 5x8 MTS (Resistente) 2 UD 5,500 5,500 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         5 39121509 - Interruptores (...)39121509 - Interruptores de límite 2.3.9.6.01 Microswitch con contactos normalmente abiertos y normalmente cerrados 10 UD 350 3,100 31,000.00 0.00 18 5,580.00 0.00 3,500.00 36,580.00         6 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Cerámica 60x60 5 UD 390 340 1,700.00 0.00 18 306.00 0.00 1,950.00 2,006.00         7 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Fundas de pegatod de 50 lbrs 20 UD 500 350 7,000.00 0.00 18 1,260.00 0.00 10,000.00 8,260.00         8 30111601 - Cemento 2.3.6.1.01 Fundas de derretido de 10 lbrs 10 UD 350 720 7,200.00 0.00 18 1,296.00 0.00 3,500.00 8,496.00         9 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Itabo (metro) 2 M 1,160 1,850 3,700.00 0.00 18 666.00 0.00 2,320.00 4,366.00         10 30111601 - Cemento 2.3.6.1.01 Cemento gris 10 PAQ 350 490 4,900.00 0.00 18 882.00 0.00 3,500.00 5,782.00         11 26101506 - Motores de tur(...)26101506 - Motores de turbina 2.3.9.8.01 Turbina de 220/230 voltios, completa con su motorcito 2 UD 3,500 6,500 13,000.00 0.00 18 2,340.00 0.00 7,000.00 15,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2023_8_54 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 113,185.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 29,500.00  DOP ---- View 2.3.9.9.04 5,215.60  DOP ---- View 2.3.5.5.01 12,980.00  DOP ---- View 2.3.9.6.01 36,580.00  DOP ---- View 2.3.6.1.05 2,006.00  DOP ---- View 2.3.7.2.99 8,260.00  DOP ---- View 2.3.6.1.01 14,278.00  DOP ---- View 2.3.6.4.04 4,366.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ARTÍCULOS DIVERSOS DE MANTENIMIENTO 113,185.60  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692880565020viWBj 1 113,185.60  DOP Vencido Link