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.799591
Contract reference
Hosp Marcelino Velez-2023-00839
Contract description:
COMPRA DE PUERTAS E INSTALACION
Type of Contract
Goods
Contract Start:
24/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
04/12/2023
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 Marcelino Velez-UC-CD-2023-0373
Request Title
COMPRA DE PUERTAS E INSTALACION
Description
COMPRA DE PUERTAS E INSTALACION
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
COTIZACION DE LUMETAL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
203,801.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1709244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,713.00
0.00
31,088.34
0.00
203,801.34
203,801.34
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
PUERTA FLOTANTE 3/8 CLEAR
1
UD
69,732.1
59,095
59,095.00
0.00
18
10,637.10
0.00
69,732.10
69,732.10
2
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.3.9.8.02
PUERTA DOBLE ACCION, CRISTAL MARTILLADO CLEAR 178 CM X 211 CM
1
UD
112,566.1
95,395
95,395.00
0.00
18
17,171.10
0.00
112,566.10
112,566.10
3
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
INSTALACION DE PUERTA FLOTANTE
1
UD
7,410.4
6,280
6,280.00
0.00
18
1,130.40
0.00
7,410.40
7,410.40
4
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
INSTALACION DE PUERTA DOBLE 178 CM X 211 CM
1
UD
14,092.74
11,943
11,943.00
0.00
18
2,149.74
0.00
14,092.74
14,092.74
Attestation Documents
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Contract Documents
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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_21/11/2023_3_14 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,801.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
21,503.14
DOP
----
View
2.3.9.8.02
182,298.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
203,801.34
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700580998140trMsf
2
0.00
DOP
Vencido
Link