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.875436
Contract reference
HDMTD-2024-00146
Contract description:
ADQUISICIÓN DE CINTA ANTIDESLIZANTE PARA USO DEL HOSPITAL.
Type of Contract
Goods
Contract Start:
26/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2025 10:00:00
((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-2024-0054
Request Title
ADQUISICIÓN DE CINTA ANTIDESLIZANTE PARA USO DEL HOSPITAL.
Description
ADQUISICIÓN DE CINTA ANTIDESLIZANTE PARA USO DEL HOSPITAL.
Business Operation
Servicios Generales
Reply Reference
HDMTD-DAF-CM-2024-0054
Type of Contract
GoodsDominicana
Contract Value
248,267.05 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2025 10:00:00
((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
Back To Top
1
DO1.PCCNTR.1872338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,395.80
0.00
37,871.25
0.00
260,190.00
248,267.05
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
31201513 - Cintas antides
(...)
31201513 - Cintas antideslizantes de seguridad
2.3.9.9.05
Rollo de cinta antideslizantes adhesiva abraciva (Ver Ficha Técnica)
85
UD
2,478
1,994.92
169,568.20
0.00
18
30,522.28
0.00
210,630.00
200,090.48
2
31201513 - Cintas antides
(...)
31201513 - Cintas antideslizantes de seguridad
2.3.9.9.05
Rollo de cinta antideslizantes adhesiva abraciva (Ver Ficha Técnica)
12
UD
4,130
3,402.3
40,827.60
0.00
18
7,348.97
0.00
49,560.00
48,176.57
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/7/2024_7_24 p.m..Pdf
Download
certificacion de cuota.pdf
certificacion de cuota.pdf
Download
9- ACTA DE ADJUDICACION.pdf
9- ACTA DE ADJUDICACION.pdf
Download
informe definitivo.pdf
informe definitivo.pdf
Download
orden de compra.pdf
orden de compra.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
248,267.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
248,267.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
ADQUISICIÓN DE CINTA ANTIDESLIZANTE PARA USO DEL HOSPITAL.
248,267.05
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00146
1
248,267.05
DOP
Vencido
certificacion de cuota.pdf