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.876278   Contract reference HDMTD-2024-00148   Contract description: ADQUISICIÓN DE CONECTORES ELECTRICOS PARA USO DEL HOSPITAL.   Type of Contract Goods   Contract Start: 29/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0056   Request Title ADQUISICIÓN DE CONECTORES ELECTRICOS PARA USO DEL HOSPITAL.   Description ADQUISICIÓN DE CONECTORES ELECTRICOS PARA USO DEL HOSPITAL.   Business Operation Servicios Generales   Reply Reference Materiales de Controles   Type of Contract GoodsDominicana   Contract Value 280,932.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2025 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   Back To Top     1   DO1.PCCNTR.1873415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 238,078.80 0.00 0.00 42,854.18 307,980.00 280,932.98         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 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 Conectores Eléctricos (Ver Ficha Técnica) 12 UD 7,965 6,309.9 75,718.80 0.00 0.00 18 13,629.38 95,580.00 89,348.18         2 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 Conectores Trifásico (Ver Ficha Técnica) 30 UD 3,186 2,212 66,360.00 0.00 0.00 18 11,944.80 95,580.00 78,304.80         3 39121412 - Conectores de (...)39121412 - Conectores de soporte posterior 2.3.9.6.01 Relay Term (Ver Ficha Técnica) 30 UD 3,894 3,200 96,000.00 0.00 0.00 18 17,280.00 116,820.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certifacion de cuota.pdf certifacion de cuota.pdf Download 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_29/7/2024_5_15 p.m..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? YesNo SNIP Code Budget Total Value 280,932.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 280,932.98  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICIÓN DE CONECTORES ELECTRICOS PARA USO DEL HOSPITAL. 280,932.98  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00148 1 280,932.98  DOP Vencido certifacion de cuota.pdf (View History)