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.862006
Contract reference
HPDHG-2024-00603
Contract description:
SERVICIO DE ROTULACION DE LABORATORIO
Type of Contract
Services
Contract Start:
14/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2024 12:00:00
((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-DAF-CD-2024-0285
Request Title
SERVICIO DE ROTULACION DE LABORATORIO
Description
SERVICIO DE ROTULACION DE LABORATORIO
Business Operation
Protocolo
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
89,636.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer 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.1847102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,963.00
0.00
13,673.34
0.00
79,000.00
89,636.34
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
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
ROTULACION COUNTER LABORATORIO SEGUNDO NIVEL
1
UD
8,500
8,200
8,200.00
0.00
18
1,476.00
0.00
8,500.00
9,676.00
2
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
ROTULACION DE PARED LOBORATORIO SEGUNDO NIVEL
1
UD
17,500
17,763
17,763.00
0.00
18
3,197.34
0.00
17,500.00
20,960.34
3
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
AMBIENTACION AREA DE EXTRACION DE MUESTRAS LABORATORIO SEGUNDO NIVEL
1
UD
45,000
42,000
42,000.00
0.00
18
7,560.00
0.00
45,000.00
49,560.00
4
72101901 - Diseño o decor
(...)
72101901 - Diseño o decoración de interiores
2.2.8.7.01
AMBIENTACION ENTRADA AREA LABORATORIO SEGUNDO NIVEL
1
UD
8,000
8,000
8,000.00
0.00
18
1,440.00
0.00
8,000.00
9,440.00
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_14/6/2024_1_10 p.m..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
89,636.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
89,636.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
89,636.34
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718372854972ZkGQs
1
89,636.34
DOP
Vencido
Link