1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800630
Contract reference
Hosp. Juan Bosch-2023-00705
Contract description:
ADQUISICION DE PLACA DE ACERO INOXIDABLE PARA LA PUERTA DE LOS INTERNAMIENTOS DEL HRTQPJB
Type of Contract
Goods
Contract Start:
28/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/03/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2023-0284
Request Title
ADQUISICION DE PLACA DE ACERO INOXIDABLE PARA LA PUERTA DE LOS INTERNAMIENTOS DEL HRTQPJB
Description
ADQUISICION DE PLACA DE ACERO INOXIDABLE PARA LA PUERTA DE LOS INTERNAMIENTOS DEL HRTQPJB
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
214,500.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1714854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
181,779.67
0.00
32,720.34
0.00
235,000.00
214,500.01
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
30102517 - Chapa blindada
2.3.9.8.02
PLACA DE ACERO INOXIDABLE 48X32
50
UD
3,500
2,669.49
133,474.67
0.00
18
24,025.44
0.00
175,000.00
157,500.11
2
30102517 - Chapa blindada
2.3.9.8.02
PLACA DE ACERO INOXIDABLE 35X32
20
UD
3,000
2,415.25
48,305.00
0.00
18
8,694.90
0.00
60,000.00
56,999.90
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2023_12_26 p.m..Pdf
Download
Informe Final_27_11_2023_7_42 p.m. (1).Pdf
Informe Final_27_11_2023_7_42 p.m. (1).Pdf
Download
EG1701174514271U8mKv.pdf
EG1701174514271U8mKv.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
214,500.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
214,500.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
214,500.01
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701174514271U8mKv
1
214,500.01
DOP
Vencido
Link
2024
EG1709643023546vZoJ0
2
0.00
DOP
Vencido
Link