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.898811
Contract reference
HDSS-2024-00268
Contract description:
MANTENIMIENTO ADQUISICION MATERIALES TRIMESTRE JULIO-SEPTIEMBRE
Type of Contract
Goods
Contract Start:
23/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2024 10:00:00
((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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2024-0031
Request Title
MANTENIMIENTO-ADQUISICION MATERIALES TRIMESTRE JULIO-SEPTIEMBRE
Description
MANTENIMIENTO-ADQUISICION MATERIALES TRIMESTRE JULIO-SEPTIEMBRE
Business Operation
MANTENIMIENTO
Reply Reference
Dos-Garcia SRL HDSS-DAF-CM-2024-0031
Type of Contract
GoodsDominicana
Contract Value
82,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1893830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
12,600.00
0.00
110,000.00
82,600.00
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
26
39101801 - Filamento de l
(...)
39101801 - Filamento de lámpara
2.3.9.6.01
LAMPARA 2 X 4 P/ PLAFONES
15
UD
3,600
2,500
37,500.00
0.00
18
6,750.00
0.00
54,000.00
44,250.00
27
39101801 - Filamento de l
(...)
39101801 - Filamento de lámpara
2.3.9.6.01
LAMPARA LED 2X2
15
UD
1,600
1,100
16,500.00
0.00
18
2,970.00
0.00
24,000.00
19,470.00
68
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TUBE LED 18 W 48
100
UD
320
160
16,000.00
0.00
18
2,880.00
0.00
32,000.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION MANTENIMIENTO.pdf
ACTA ADJUDICACION MANTENIMIENTO.pdf
Download
OC-00268-2024 DOS GARCIA.pdf
OC-00268-2024 DOS GARCIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,552.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
24,654.57
DOP
----
View
2.3.9.8.02
14,069.14
DOP
----
View
2.3.9.6.01
21,974.71
DOP
----
View
2.6.5.7.01
12,917.46
DOP
----
View
2.3.7.2.01
513.30
DOP
----
View
2.3.9.9.05
2,330.21
DOP
----
View
2.3.6.3.05
53,181.07
DOP
----
View
2.3.1.4.01
8,057.08
DOP
----
View
2.2.7.1.01
30,149.00
DOP
----
View
2.3.5.5.01
88.50
DOP
----
View
2.6.5.1.01
565.22
DOP
----
View
2.3.7.2.06
1,097.40
DOP
----
View
2.2.9.1.01
299.84
DOP
----
View
2.6.5.2.01
3,862.80
DOP
----
View
2.3.6.3.04
656.69
DOP
----
View
2.3.7.2.99
14,699.43
DOP
----
View
2.3.9.8.01
3,436.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MANTENIMIENTO-ADQUISICION MATERIALES TRIMESTRE JULIO-SEPTIEMBRE
192,552.94
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CC-257-2024
1
192,552.94
DOP
Vencido
CC-00257-2024 RAYAMEL.pdf
2025
CC-00257-2024
1
192,552.94
DOP
Vencido
CC-00257-2024 RAYAMEL.pdf