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.910626
Contract reference
HDMTD-2024-00262
Contract description:
ADQUISICION DE DETERGENTE CD PARA EL LABORATORIO DE ESTE HOSPITAL.
Type of Contract
Goods
Contract Start:
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 16:00:00
((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
HDMTD-DAF-CD-2024-0116
Request Title
ADQUISICION DE DETERGENTE CD PARA EL LABORATORIO DE ESTE HOSPITAL.
Description
ADQUISICION DE DETERGENTE CD PARA EL LABORATORIO DE ESTE HOSPITAL.
Business Operation
LABORATORIO
Reply Reference
ADQUISICION DE DETERGENTE CD PARA EL LABORATORIO D
Type of Contract
GoodsDominicana
Contract Value
44,132 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 16:00:00
((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
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1
DO1.PCCNTR.1932050 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,400.00
0.00
6,732.00
0.00
44,132.00
44,132.00
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
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
DETERGENTE CD80
20
L
2,206.6
1,870
37,400.00
0.00
18
6,732.00
0.00
44,132.00
44,132.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA COMPROMISO.pdf
CERTIFICACION DE CUOTA COMPROMISO.pdf
Download
INFORME.pdf
INFORME.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
44,132.00
DOP
Budget Appropriation Value
44,132.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
44,132.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE DETERGENTE CD PARA EL LABORATORIO DE ESTE HOSPITAL.
44,132.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-DAF-CD-2024-0116
1
44,132.00
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMISO.pdf
2026
HDMTD-2024-00262
1
44,132.00
DOP
Aprobado
CUOTA Q&Q_0001.pdf