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.838534
Contract reference
HFMP-2024-00144
Contract description:
COMPRA DE MATERIAES DIFERENTE ARES DEL HOSPITAL
Type of Contract
Goods
Contract Start:
01/04/2024 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 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-01-ComprasMenores
Request Reference
HFMP-DAF-CM-2024-0045
Request Title
COMPRA DE MATERIAES DIFERENTE ARES DEL HOSPITAL
Description
OMPRA DE MATERIAES DIFERENTE ARES DEL HOSPITAL
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
COMPRA DE MATERIAES DIFERENTE ARES DEL HOSPITAL_EX
Type of Contract
GoodsDominicana
Contract Value
712,590.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2024 16:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1802308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
603,890.00
0.00
108,700.20
0.00
793,236.66
712,590.20
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
39121616 - Breakers de ci
(...)
39121616 - Breakers de circuito de caja moldeada
2.3.9.6.01
BRAKER DIFERENCIAL 63 AMPERES
1
UD
8,112.5
6,875
6,875.00
0.00
18
1,237.50
0.00
8,112.50
8,112.50
2
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA PANEL 60X60 ID 48W 6400K RICHLUX3865
500
UD
1,445.5
1,100
550,000.00
0.00
18
99,000.00
0.00
722,750.00
649,000.00
3
52161533 - Megáfonos
2.6.2.1.01
MEGAFONO ALTO PARLANTE
1
UD
14,750
6,715
6,715.00
0.00
18
1,208.70
0.00
14,750.00
7,923.70
4
30151601 - Plafones de te
(...)
30151601 - Plafones de tejado
2.3.9.8.02
PLAFON 60.3CMX121.4CM1.10
6
CAJ
7,286
6,175
37,050.00
0.00
18
6,669.00
0.00
43,716.00
43,719.00
5
39121708 - Riel din
2.3.9.6.01
RIEL PARA PLAFON 1X1
1
CAJ
3,908.16
3,250
3,250.00
0.00
18
585.00
0.00
3,908.16
3,835.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2024_7_49 p.m..Pdf
Download
ACTA DE JURID ABRIL 01.pdf
ACTA DE JURID ABRIL 01.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
712,590.20
DOP
Budget Appropriation Value
712,590.20
DOP
Account
Value
Annual Availability
2.3.9.8.02
43,719.00
DOP
----
View
2.3.9.6.01
660,947.50
DOP
----
View
2.6.2.1.01
7,923.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HFMP-2024-00144
712,590.20
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
1
2024
712,590.20
DOP
Aprobado
CUOTA COMPROMETER ABRIL 01.pdf