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.776473
Contract reference
HPDHG-2023-01445
Contract description:
COMPRA DE BATERIAS ALCALINAS,CARPETAS Y TARJETAS PVC PARA CARNET
Type of Contract
Goods
Contract Start:
15/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2023 15:00:00
((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
HPDHG-UC-CD-2023-0571
Request Title
COMPRA DE BATERIAS ALCALINAS,CARPETAS Y TARJETAS PVC PARA CARNET
Description
COMPRA DE BATERIAS ALCALINAS,CARPETAS Y TARJETAS PVC PARA CARNET
Business Operation
Almacen General
Reply Reference
HPDHG-UC-CD-2023-0571
Type of Contract
GoodsDominicana
Contract Value
22,505.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1657237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,072.87
0.00
3,433.12
0.00
24,400.00
22,505.99
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
44122003 - Carpetas
2.3.9.2.01
CARPETAS O TABLILLAS DE EXPEDIENTES CLINICOS PLASTICAS
40
UD
400
290
11,600.00
0.00
18
2,088.00
0.00
16,000.00
13,688.00
2
55121804 - Gafetes o port
(...)
55121804 - Gafetes o porta gafetes
2.3.9.8.02
TARJETA PVC PARA CARNET PAQUETE DE 100/1
2
PAQ
1,200
800
1,600.00
0.00
18
288.00
0.00
2,400.00
1,888.00
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias tipo D (Paquete de 12/1) Duracell
2
PAQ
1,200
1,113.56
2,227.12
0.00
18
400.88
0.00
2,400.00
2,628.00
4
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Baterias doble A (Paquete de 40 ud) Duracell
3
PAQ
1,200
1,215.25
3,645.75
0.00
18
656.24
0.00
3,600.00
4,301.99
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_15/9/2023_5_23 p.m..Pdf
Download
ACTA ADJUDICACION Xavsha Multiservices.pdf
ACTA ADJUDICACION Xavsha Multiservices.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,505.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
13,688.00
DOP
----
View
2.3.9.8.02
1,888.00
DOP
----
View
2.3.9.6.01
6,929.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
22,505.99
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694800255439H6RM5
1
22,505.99
DOP
Vencido
Link