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.849086
Contract reference
Hosp. Juan Bosch-2024-00216
Contract description:
ADQUISICION DE LOCKER O CASILLEROS METALICOS DE 12 COMPARTIMIENTOS.
Type of Contract
Goods
Contract Start:
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2024 15:00:00
((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
Hosp. Juan Bosch-DAF-CD-2024-0072
Request Title
ADQUISICION DE LOCKER O CASILLEROS METALICOS DE 12 COMPARTIMIENTOS.
Description
ADQUISICION DE LOCKER O CASILLEROS METALICOS DE 12 COMPARTIMIENTOS.
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
ADQUISICION DE LOCKERS
Type of Contract
GoodsDominicana
Contract Value
28,875 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2024 14:00:00
((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.1825221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,470.34
0.00
4,404.66
0.00
40,000.00
28,875.00
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
56101520 - Casilleros (“l
(...)
56101520 - Casilleros (“lockers”)
2.6.1.1.01
LOCKER O CASILLEROS METALICOS DE 12 COMPARTIMIENTOS.
2
UD
20,000
12,235.17
24,470.34
0.00
18
4,404.66
0.00
40,000.00
28,875.00
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_7/5/2024_4_31 p.m..Pdf
Download
EG1714745379174aq3FY.pdf
EG1714745379174aq3FY.pdf
Download
Orden de Compras_7_5_2024_4_31 p.m..Pdf
Orden de Compras_7_5_2024_4_31 p.m..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
28,875.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
28,875.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
28,875.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17150996240195rOZY
1
28,875.00
DOP
Vencido
Link