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.784798   Contract reference HPDHG-2023-01619   Contract description: ADQUISCIÓN CASILLEROS Y CAMAROTES   Type of Contract Goods   Contract Start: 11/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0616   Request Title ADQUISCIÓN CASILLEROS Y CAMAROTES   Description ADQUISCIÓN CASILLEROS Y CAMAROTES   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-UC-CD-2023-0616   Type of Contract GoodsDominicana   Contract Value 199,184 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 11/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1673007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,800.00 0.00 30,384.00 0.00 204,300.00 199,184.00         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 56101515 - Camas 2.6.1.1.01 Camarote twin con sus colchones 1 UD 48,000 40,800 40,800.00 0.00 18 7,344.00 0.00 48,000.00 48,144.00         2 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Casillero metálico (locker) de 6 puertas 1 UD 29,000 20,800 20,800.00 0.00 18 3,744.00 0.00 29,000.00 24,544.00         3 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Casillero metálico (locker) de 12 puertas 1 UD 32,000 24,000 24,000.00 0.00 18 4,320.00 0.00 32,000.00 28,320.00         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubos EMT 1/2 4 UD 950 800 3,200.00 0.00 18 576.00 0.00 3,800.00 3,776.00         5 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 Temporizador on delay de 60 minutos 2 UD 11,000 10,000 20,000.00 0.00 18 3,600.00 0.00 22,000.00 23,600.00         6 41122411 - Cronómetros o (...)41122411 - Cronómetros o relojes para laboratorio 2.3.9.3.01 Temporizador off delay de 60 minutos 2 UD 11,000 10,000 20,000.00 0.00 18 3,600.00 0.00 22,000.00 23,600.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho smart 31/659366 full color 5 UD 9,500 8,000 40,000.00 0.00 18 7,200.00 0.00 47,500.00 47,200.00 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_10/10/2023_1_58 p.m..Pdf Download EG1696948508136qDaHI.pdf EG1696948508136qDaHI.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 199,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 101,008.00  DOP ---- View 2.3.9.8.02 3,776.00  DOP ---- View 2.3.9.3.01 47,200.00  DOP ---- View 2.3.9.2.01 47,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISCIÓN CASILLEROS Y CAMAROTES 199,184.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696948508136qDaHI 1 199,184.00  DOP Vencido Link