1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.786610
Contract reference
HSLM-2023-00748
Contract description:
PROYECTOR Y PANTALLA DE PROYECCION.
Type of Contract
Goods
Contract Start:
16/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HSLM-UC-CD-2023-0533
Request Title
CANTIDAD PROYECTOR Y PANTALLA DE PROYECCION 80"
Description
CANTIDAD PROYECTOR Y PANTALLA DE PROYECCION 80"
Business Operation
DEPARTAMENTO DE ENFERMERIA
Reply Reference
HSLM-UC-CD-2023-0533
Type of Contract
GoodsDominicana
Contract Value
47,387.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1676859 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,159.27
0.00
7,228.66
0.00
85,000.00
47,387.93
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
45111616 - Proyectores de
(...)
45111616 - Proyectores de video
2.6.2.1.01
PROYECTOR
1
UD
55,000
36,807.3
36,807.30
0.00
18
6,625.31
0.00
55,000.00
43,432.61
2
45111603 - Pantallas o de
(...)
45111603 - Pantallas o desplegadores para proyección
2.6.2.1.01
PANTALLA DE PROYECCION 80”
1
UD
30,000
3,351.97
3,351.97
0.00
18
603.35
0.00
30,000.00
3,955.32
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_16/10/2023_4_27 p.m..Pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Informe Final_16_10_2023_3_04 p.m. (1).Pdf
Informe Final_16_10_2023_3_04 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,387.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.1.01
47,387.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
47,387.93
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
202310618
2
47,387.93
DOP
Vencido
CUOTA COMPROMETER.pdf