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.855379
Contract reference
HDMTD-2024-00088
Contract description:
ADQUISICION DE EQUIPO DE SEGURIDAD PARA USO DEL HOSPITAL.
Type of Contract
Goods
Contract Start:
24/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2024 09:00:00
((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
HDMTD-DAF-CM-2024-0031
Request Title
ADQUISICION DE EQUIPO DE SEGURIDAD PARA USO DEL HOSPITAL
Description
ADQUISICION DE EQUIPO DE SEGURIDAD PARA USO DEL HOSPITAL
Business Operation
SEGURIDAD
Reply Reference
ADQUISICION DE EQUIPO DE SEGURIDAD PARA USO DEL HO
Type of Contract
GoodsDominicana
Contract Value
1,408,178.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1836928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,193,372.00
0.00
214,806.96
0.00
1,563,665.20
1,408,178.96
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
46171506 - Cajas fuertes
2.6.1.9.01
CAJA FUERTE MEDIDAS 50CMX40CMX40CM
3
UD
48,734
38,961
116,883.00
0.00
18
21,038.94
0.00
146,202.00
137,921.94
2
41111903 - Detectores de
(...)
41111903 - Detectores de metales
2.6.5.8.01
DETECTORES DE METAL MANUALES
4
UD
6,265.8
3,937
15,748.00
0.00
18
2,834.64
0.00
25,063.20
18,582.64
3
46171610 - Cámaras de seg
(...)
46171610 - Cámaras de seguridad
2.6.6.2.01
CAMARA DE VIDEOVIGILANCIA EPCOM IP
30
UD
25,063.2
17,951
538,530.00
0.00
18
96,935.40
0.00
751,896.00
635,465.40
4
31162803 - Grilletes
2.3.9.8.02
GRILLETES O ESPOSA POLICIALES
10
UD
5,569.6
4,567
45,670.00
0.00
18
8,220.60
0.00
55,696.00
53,890.60
5
46151605 - Detectores de
(...)
46151605 - Detectores de armas o explosivos y suministros
2.6.6.2.01
ARCOS DE SEGURIDAD ESTATICOS
3
UD
194,936
158,847
476,541.00
0.00
18
85,777.38
0.00
584,808.00
562,318.38
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9- ACTA DE ADJUDICACION.pdf
9- ACTA DE ADJUDICACION.pdf
Download
INFORME DEFINITIVO.pdf
INFORME DEFINITIVO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/5/2024_5_02 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,408,178.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
53,890.60
DOP
----
View
2.6.1.9.01
137,921.94
DOP
----
View
2.6.5.8.01
18,582.64
DOP
----
View
2.6.6.2.01
1,197,783.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
ADQUISICION DE EQUIPO DE SEGURIDAD PARA USO DEL HOSPITAL
1,408,178.96
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00088
1
1,408,178.96
DOP
Vencido
CERTIFICACION DE CUOTA.pdf