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.895010
Contract reference
HPDHG-2024-01077
Contract description:
LA COMISIÓN DE ETICA DEL HOSPITAL
Type of Contract
Goods
Contract Start:
19/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2024 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-2024-0523
Request Title
ADQUISICION DE CAMISAS PARA LA COMISIÓN DE ETICA DEL HOSPITAL
Description
ADQUISICION DE CAMISAS PARA LA COMISIÓN DE ETICA DEL HOSPITAL
Business Operation
Protocolo
Reply Reference
HPDHG-DAF-CD-2024-0523
Type of Contract
GoodsDominicana
Contract Value
46,953.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2024 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.1904046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,791.25
0.00
7,162.43
0.00
28,200.00
46,953.68
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa blanca manga larga para hombre (1 Small, 1 medium, 2 L) Con logo adjunto del Hospital y de la comision de etica
4
UD
1,300
1,586.25
6,345.00
0.00
18
1,142.10
0.00
5,200.00
7,487.10
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisa blanca manga larga para hombre chacabana (1 Small, 1 medium, 2 Large) Con logo adjunto del Hospital y de la comision de etica
4
UD
2,000
2,835
11,340.00
0.00
18
2,041.20
0.00
8,000.00
13,381.20
3
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Camisa blanca manga larga para mujer (2 Small, 3 medium) Con logo adjunto Con logo adjunto del Hospital y de la comision de etica
5
UD
1,200
1,586.25
7,931.25
0.00
18
1,427.63
0.00
6,000.00
9,358.88
4
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
Camisa blanca manga larga para mujer chacabana (2 Small, 3 medium) Con logo adjunto del Hospital y de la comision de etica
5
UD
1,800
2,835
14,175.00
0.00
18
2,551.50
0.00
9,000.00
16,726.50
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_18/9/2024_9_04 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
46,953.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
46,953.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
46,953.68
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726753582053cDVAZ
1
46,953.68
DOP
Vencido
Link