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.874121
Contract reference
HMDER-2024-00026
Contract description:
COMPRA DE CAL SODADA GL. PARA USO EN AREA DEL HOSPITAL
Type of Contract
Goods
Contract Start:
22/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 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-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2024-0010
Request Title
COMPRA DE CAL SODADA GL. PARA USO EN AREA DEL HOSPITAL
Description
COMPRA DE CAL SODADA GL. PARA USO EN AREA DEL HOSPITAL
Business Operation
ALMACEN QUIRURGICO
Reply Reference
CAL SODADA GL. _EXT
Type of Contract
GoodsDominicana
Contract Value
129,210 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria 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.1856901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,500.00
0.00
19,710.00
0.00
129,210.00
129,210.00
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
42151603 - Herramientas d
(...)
42151603 - Herramientas de colocación de hidróxido de calcio
2.3.9.3.01
CAL SODADA GL
12
UD
10,767.5
9,125
109,500.00
0.00
18
19,710.00
0.00
129,210.00
129,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CAL-S0DADA.pdf
CAL-S0DADA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,210.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
129,210.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CAL SODADA GL. PARA USO EN AREA DEL HOSPITAL
129,210.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
2024
129,210.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf