1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.858746   Contract reference HTDDC-2024-00072   Contract description: HTDDC-DAF-CM-2024-0037   Type of Contract Goods   Contract Start: 06/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HTDDC-DAF-CM-2024-0037   Request Title ÚTILES PARA EL HOSPITAL   Description ÚTILES PARA EL HOSPITAL   Business Operation ALMACEN GENERAL   Reply Reference oferta bamderlam_EXT   Type of Contract GoodsDominicana   Contract Value 812,742.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1811429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 688,765.00 0.00 123,977.70 0.00 688,765.00 812,742.70         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 52121505 - Almohadas 2.3.2.2.01 almohadas 26 UD 1,680 1,680 43,680.00 0.00 18 7,862.40 0.00 43,680.00 51,542.40         2 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 MICROONDAS 3 UD 13,500 13,500 40,500.00 0.00 18 7,290.00 0.00 40,500.00 47,790.00         3 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKERS 6 GAVETAS CON LLAVES 5 UD 38,264 38,264 191,320.00 0.00 18 34,437.60 0.00 191,320.00 225,757.60         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CUBETA DE LIMPIEZA 5 UD 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         5 56101531 - Zapateras 2.6.1.1.01 ZAPATERIA 8 UD 6,720 6,720 53,760.00 0.00 18 9,676.80 0.00 53,760.00 63,436.80         6 52121508 - Cobijas 2.3.2.2.01 FRAZADAS 15 UD 2,240 2,240 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         7 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPERS 8 UD 625 625 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         8 52131501 - Cortinas 2.3.2.2.01 CORTINAS DE BAÑO IMPERMEABLES 8 UD 2,300 2,300 18,400.00 0.00 18 3,312.00 0.00 18,400.00 21,712.00         9 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERAS EJECUTIVAS 2 UD 15,900 15,900 31,800.00 0.00 18 5,724.00 0.00 31,800.00 37,524.00         10 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDEROS 2 UD 12,800 12,800 25,600.00 0.00 18 4,608.00 0.00 25,600.00 30,208.00         11 52141606 - Cestas de ropa 2.6.1.4.01 HAMPERS DE ROPA 8 UD 1,500 1,500 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         12 52161505 - Televisores 2.6.2.1.01 TELEVISION DE 55 PULG . SMART 2 UD 46,500 46,500 93,000.00 0.00 18 16,740.00 0.00 93,000.00 109,740.00         13 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 BIURO 3 UD 11,200 11,200 33,600.00 0.00 18 6,048.00 0.00 33,600.00 39,648.00         14 30161711 - Alfombras para(...)30161711 - Alfombras para exteriores 2.3.9.8.02 ALFOMBRA DE BAÑO 8 UD 2,300 2,300 18,400.00 0.00 18 3,312.00 0.00 18,400.00 21,712.00         15 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON DE BAÑO INOXIDABLE 5 UD 6,900 6,900 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         16 40101604 - Ventiladores 2.6.1.4.01 ABANICO DE PARED 8 UD 5,000 5,000 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         17 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDORES DE BASURA 3 UD 625 625 1,875.00 0.00 18 337.50 0.00 1,875.00 2,212.50         18 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 TAPAS DE INODOROS 4 UD 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         19 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 BALANCIN DE INODORO 4 UD 620 620 2,480.00 0.00 18 446.40 0.00 2,480.00 2,926.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion0037.pdf acta de adjudicacion0037.pdf Download disponibilifad de cuota a comprar 0037.pdf disponibilifad de cuota a comprar 0037.pdf Download Contract Technical Document Mappings Orden de Compras_15/4/2024_5_29 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0037.pdf ORDEN DE COMPRA FIRMADA CM-0037.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 812,742.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 328,842.40  DOP ---- View 2.3.9.1.01 52,657.50  DOP ---- View 2.6.2.1.01 109,740.00  DOP ---- View 2.3.9.8.02 21,712.00  DOP ---- View 2.3.9.8.01 7,080.00  DOP ---- View 2.6.1.4.01 176,882.00  DOP ---- View 2.3.6.2.02 2,926.40  DOP ---- View 2.3.2.2.01 112,902.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2024-0037 812,742.70  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0037 1 812,742.70  DOP Vencido disponibilifad de cuota a comprar 0037.pdf