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.823082
Contract reference
HPDHG-2024-00055
Contract description:
COMPRA DE MATERIAL PARA TAPICERIA DE MUEBLES Y COLCHONES
Type of Contract
Goods
Contract Start:
09/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0012
Request Title
COMPRA DE MATERIAL PARA TAPICERIA DE MUEBLES Y COLCHONES
Description
COMPRA DE MATERIAL PARA TAPICERÍA DE MUEBLES Y COLCHONES
Business Operation
Gerencia De Sastrería
Reply Reference
HPDHG-UC-CD-2024-0012
Type of Contract
GoodsDominicana
Contract Value
9,658.3 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
09/02/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2024 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1769728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,185.00
0.00
1,473.30
0.00
8,700.00
9,658.30
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
2
44122107 - Grapas
2.3.9.2.01
GRAPAS DE AIRE 7-10
20
CAJ
150
123
2,460.00
0.00
18
442.80
0.00
3,000.00
2,902.80
3
11151608 - Hebra de nylon
2.3.2.1.01
HILOS NYLON GRIS OSCURO (CONOS)
15
UD
280
350
5,250.00
0.00
18
945.00
0.00
4,200.00
6,195.00
10
27112814 - Brocas de dest
(...)
27112814 - Brocas de destornillador
2.3.6.3.04
PUNTAS DE TRIA
5
UD
300
95
475.00
0.00
18
85.50
0.00
1,500.00
560.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION UC-CD-2024-0012 INSUMOS TAPICERIA.pdf
ACTA DE ADJUDICACION UC-CD-2024-0012 INSUMOS TAPICERIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/2/2024_7_57 p.m..Pdf
Download
EG17074856707655DOwg.pdf
EG17074856707655DOwg.pdf
Download
Orden de Compras_FELMOX INDUSTRIAL.pdf
Orden de Compras_FELMOX INDUSTRIAL.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
196,800.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
477.90
DOP
----
View
2.3.2.1.01
141,836.00
DOP
----
View
2.3.1.4.01
11,741.00
DOP
----
View
2.3.2.2.01
5,398.50
DOP
----
View
2.3.7.2.99
37,347.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIAL PARA TAPICERIA DE MUEBLES Y COLCHONES
196,800.40
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707489061879VZms9
1
196,800.40
DOP
Vencido
Link