ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.845732
Contract reference	HCJB-2023-00278
Contract description:	PRODUCTOS DE ALMACEN
Type of Contract	Goods
Contract Start:	29/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/07/2024 00:00:00 ((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	HCJB-UC-CD-2023-0282
Request Title	PRODUCTOS DE ALMACEN
Description	PRODUCTOS DE ALMACEN
Business Operation	FARMACIA
Reply Reference	Centroxpert STE, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	93,030 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date	29/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1699764 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
78,838.98	0.00	14,191.02	0.00	82,788.13	93,030.00

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

46171615 - Cámaras de opt(...)

2.3.9.9.04

MONITOR 32 FHD 1920 3 X 1080 CURVO 1500R, 75 HZ, 4MS, 1 HDMI, 1 VGA AMD

10,262.71

30,788.13

0.00

5,541.86

0.00

30,788.13

36,329.99

46171615 - Cámaras de opt(...)

2.3.9.9.04

CAMARA DE VIGILANCIA 10 IP, BULLET 2PM, COLORVU 1920X 1080 SENSOR DE IMAGEN CMOS IP67 24/7 DIAS A COLOR

2,500

2,203.39

22,033.90

0.00

3,966.10

0.00

25,000.00

26,000.00

46171615 - Cámaras de opt(...)

2.3.9.9.04

GABINETE DE PARED NEXXT 12U DOBLE 1 BISAGRAS ENSAMBLADO NPC-P12U65B

12,000

11,525.42

0.00

2,074.58

0.00

12,000.00

13,600.00

46171615 - Cámaras de opt(...)

2.3.9.9.04

DS-7616NI-K2/16P – NVR HIKVISION 16 CANALES 4K 1 16 POE NETWORK CONNECTIONS GRABACION HASTA 8 MP PLUG AND PLAY.

15,000

14,491.53

0.00

2,608.48

0.00

15,000.00

17,100.01

Attestation Documents

Document

Document Name

Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas

Missing Document

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_13/11/2023_4_44 p.m..Pdf	Download
IMG_0004.pdf	IMG_0004.pdf	Download
Contract Technical Document Mappings	Orden de Compras_25/4/2024_5_52 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

93,030.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.04	93,030.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO TOTAL	93,030.00 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	REF: HCJB-2023-00278	1	93,030.00 DOP	Vencido	IMG_0004.pdf
2024	REF: HCJB-2023-00278	1	93,030.00 DOP	Vencido	IMG_0004 (11).pdf