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.805444
Contract reference
HPDHG-2023-02027
Contract description:
INSTALACIÓN CONTROLES DE ACCESO HEMATONCOLOGIA
Type of Contract
Services
Contract Start:
08/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 08:00:00
((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
HPDHG-UC-CD-2023-0732
Request Title
INSTALACIÓN CONTROLES DE ACCESO HEMATONCOLOGIA
Description
INSTALACIÓN CONTROLES DE ACCESO HEMATONCOLOGIA
Business Operation
SERVICIOS GENERALES
Reply Reference
INSTALACIÓN CONTROLES DE ACCESO HEMATONCOLOGIA _EX
Type of Contract
ServicesDominicana
Contract Value
19,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1726139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,271.19
0.00
2,928.81
0.00
25,000.00
19,200.00
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
43211714 - Equipos de ide
(...)
43211714 - Equipos de identificación biométrica
2.6.6.2.01
INSTALACION A TODO COSTO DE CONTROL DE ACCESO BIOMETRICO DE UNA (1) PUERTA: INCLUYENDO BANDAS MAGNETICAS, FUENTES PANELES DE CONTROL, BOTONES PULSADORES, MATERIALES VARIOS, MANO DE OBRA, ENTRE OTROS.
1
UD
25,000
16,271.19
16,271.19
0.00
18
2,928.81
0.00
25,000.00
19,200.00
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_7/12/2023_5_47 p.m..Pdf
Download
EG1701971418564BHwnV.pdf
EG1701971418564BHwnV.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.6.2.01
25,000.00
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701958112452KUWOm
2
19,200.00
DOP
Vencido
Link
2024
EG1706626706081mzxhw
1
19,200.00
DOP
Vencido
Link