1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.910268
Contract reference
HMDER-2024-00126
Contract description:
COMPRA DE AGUA POTABLE DE TOMAR PARA PACIENTES DE ESTE CENTRO DE SALUD DRA. EVAGENLINA RODRIGUEZ
Type of Contract
Goods
Contract Start:
06/11/2024 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/11/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMDER-DAF-CD-2024-0095
Request Title
COMPRA DE AGUA POTABLE DE TOMAR PARA PACIENTES DE ESTE CENTRO DE SALUD DRA. EVAGENLINA RODRIGUEZ
Description
COMPRA DE AGUA POTABLE DE TOMAR PARA PACIENTES DE ESTE CENTRO DE SALUD DRA. EVAGENLINA RODRIGUEZ
Business Operation
COCINA
Reply Reference
AGUA POTABLE _EXT
Type of Contract
GoodsDominicana
Contract Value
62,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1934357 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,100.00
0.00
0.00
0.00
62,100.00
62,100.00
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
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
BOTELLONES PLASTICOS DE AGUA
200
UD
60
60
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
2
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
BOTELLON DE AGUA
120
UD
350
350
42,000.00
0.00
0.00
0.00
42,000.00
42,000.00
3
50202301 - Agua
2.3.1.1.01
FARDO DE AGUA
60
UD
135
135
8,100.00
0.00
0.00
0.00
8,100.00
8,100.00
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_5/11/2024_9_32 p.m..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
62,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
8,100.00
DOP
----
View
2.3.9.9.05
54,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE AGUA POTABLE
62,100.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
2024
62,100.00
DOP
Vencido
CERTIFICACION .pdf