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.806657
Contract reference
HOSP RAMON DE LARA-2023-00703
Contract description:
Solicitud de artículos varios.
Type of Contract
Goods
Contract Start:
04/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2023 12:00:00
((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
HOSP RAMON DE LARA-UC-CD-2023-0473
Request Title
Solicitud de artículos varios.
Description
Solicitud de artículos varios.
Business Operation
División de Ornato.
Reply Reference
Gestora de Repuestos Danny y Luis, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
45,489 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1692209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,550.00
0.00
6,939.00
0.00
38,550.00
45,489.00
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
15121501 - Aceite motor
2.3.7.1.05
Cubeta de aceite HD SAE 50 diesel
1
UN
12,500
12,500
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
2
15121501 - Aceite motor
2.3.7.1.05
Cajas 1/4 de aceite de dos tiempo
1
UN
8,400
8,400
8,400.00
0.00
18
1,512.00
0.00
8,400.00
9,912.00
3
15121501 - Aceite motor
2.3.7.1.05
Cajas 1/4 de aceite SAE 50
1
UN
9,600
9,600
9,600.00
0.00
18
1,728.00
0.00
9,600.00
11,328.00
4
26111726 - Agua para bate
(...)
26111726 - Agua para batería
2.3.7.2.99
Galones de agua para bateria
2
GAL
200
200
400.00
0.00
18
72.00
0.00
400.00
472.00
5
26111707 - Baterías de pl
(...)
26111707 - Baterías de plomo-ácido
2.3.9.6.01
Batería 12v caja pequeña para tractor
1
UN
7,650
7,650
7,650.00
0.00
18
1,377.00
0.00
7,650.00
9,027.00
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_3/11/2023_1_56 p.m..Pdf
Download
Informe Final_3_11_2023_1_26 p.m..Pdf
Informe Final_3_11_2023_1_26 p.m..Pdf
Download
Orden de Compras_3_11_2023_1_56 p.m..Pdf
Orden de Compras_3_11_2023_1_56 p.m..Pdf
Download
EG1699032564365RYp14.pdf
EG1699032564365RYp14.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,489.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
472.00
DOP
----
View
2.3.9.6.01
9,027.00
DOP
----
View
2.3.7.1.05
35,990.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
45,489.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699032564365RYp14
1
45,489.00
DOP
Vencido
Link