ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.785309
Contract reference	HDSS-2023-00309
Contract description:	ADQUISICION DE MATERIALES PARA CALENTADOR
Type of Contract	Goods
Contract Start:	19/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	05/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HDSS-UC-CD-2023-0082
Request Title	ADQUISICION DE MATERIALES PARA CALENTADOR
Description	ADQUISICION DE MATERIALES PARA CALENTADOR
Business Operation	MANTENIMIENTO
Reply Reference	Bellon, SAS_EXT
Type of Contract	GoodsDominicana
Contract Value	30,333.85 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	19/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	05/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C PEDRO FCO. BONO #9 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1651118 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
25,706.65	0.00	4,627.20	0.00	20,360.00	30,333.85

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

39121529 - Contactores

2.3.9.6.01

CALENTADOR DE LINEA DE 18 LITROS ELECTRICO

15,000

22,628.81

0.00

4,073.19

0.00

15,000.00

26,702.00

39121529 - Contactores

2.3.9.6.01

CEMENTO CPVC 1/32

250

235.59

471.18

0.00

84.81

0.00

500.00

555.99

39121529 - Contactores

2.3.9.6.01

CODO CPVC 1/2

7.63

61.04

0.00

10.99

0.00

80.00

72.03

31161803 - Arandelas de f(...)

2.3.6.3.06

CPVC CONECTOR HEMBRA 1/2

7.89

47.34

0.00

8.52

0.00

60.00

55.86

76111501 - Servicios de l(...)

2.2.8.5.03

CPVC CONECTOR MACHO 1/2

6.44

38.64

0.00

6.96

0.00

60.00

45.60

31201501 - Cinta de ducto(...)

2.3.9.9.05

CPVC TEE 1/2

7.71

30.84

0.00

5.55

0.00

60.00

36.39

42192210 - Sillas de rued(...)

2.6.3.1.01

CPVC TUBO DE 1/2

300

172.88

1,728.80

0.00

311.18

0.00

3,000.00

2,039.98

76111501 - Servicios de l(...)

2.2.8.5.03

LLAVE ROSACA MANGUERA PARA JARDIN

800

350

700.00

0.00

126.00

0.00

1,600.00

826.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_5/9/2023_6_18 p.m..Pdf	Download
OC-BELLON-00309-2023.pdf	OC-BELLON-00309-2023.pdf	Download
CC-298-2023-BELLON.pdf	CC-298-2023-BELLON.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

30,333.85 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	27,330.02 DOP	----	View
2.3.6.3.06	55.86 DOP	----	View
2.2.8.5.03	871.60 DOP	----	View
2.3.9.9.05	36.39 DOP	----	View
2.6.3.1.01	2,039.98 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIALES PARA CALENTADOR	30,333.85 DOP	Octubre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	CC-298-2023	1	30,333.85 DOP	Vencido	CC-298-2023-BELLON.pdf