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.811436
Contract reference
HOSP RAMON DE LARA-2023-00747
Contract description:
Solicitud de Artículos ferreteros.
Type of Contract
Goods
Contract Start:
14/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((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
HOSP RAMON DE LARA-UC-CD-2023-0463
Request Title
Solicitud de Artículos ferreteros.
Description
Solicitud de Artículos ferreteros.
Business Operation
Sección de Mantenimiento
Reply Reference
Solicitud de artículos ferreteros._EXT
Type of Contract
GoodsDominicana
Contract Value
72,481.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((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.1699974 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,425.00
0.00
11,056.50
0.00
61,425.00
72,481.50
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
30171514 - Cerradores de
(...)
30171514 - Cerradores de puertas
2.3.9.8.02
Cierra comercial negro
3
UN
5,775
5,775
17,325.00
0.00
18
3,118.50
0.00
17,325.00
20,443.50
2
30171514 - Cerradores de
(...)
30171514 - Cerradores de puertas
2.3.9.8.02
PL Jamba comercial negro
7
UN
720
720
5,040.00
0.00
18
907.20
0.00
5,040.00
5,947.20
3
31161606 - Cerrojos de pu
(...)
31161606 - Cerrojos de puerta
2.3.6.3.06
puño P/puesta comercial
2
UN
4,305
4,305
8,610.00
0.00
18
1,549.80
0.00
8,610.00
10,159.80
4
31162402 - Cerraduras
2.3.9.9.04
Cerradura p-40
2
UN
15,225
15,225
30,450.00
0.00
18
5,481.00
0.00
30,450.00
35,931.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/11/2023_5_49 p.m..Pdf
Download
Orden de Compras_13_11_2023_5_49 p.m..Pdf
Orden de Compras_13_11_2023_5_49 p.m..Pdf
Download
EG1699898486874l6x3G.pdf
EG1699898486874l6x3G.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
72,481.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
10,159.80
DOP
----
View
2.3.9.9.04
35,931.00
DOP
----
View
2.3.9.8.02
26,390.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
72,481.50
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699898486874l6x3G
1
72,481.50
DOP
Vencido
Link