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.919119
Contract reference
HSLM-2024-01136
Contract description:
MANOMETRO , HIDROLAVADORA ELECTRICA , SOPLETE PARA SOLDAR TUBERIA
Type of Contract
Goods
Contract Start:
29/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
HSLM-DAF-CD-2024-0767
Request Title
MANOMETRO , HIDROLAVADORA ELECTRICA , SOPLETE PARA SOLDAR TUBERIA
Description
MANOMETRO , HIDROLAVADORA ELECTRICA , SOPLETE PARA SOLDAR TUBERIA
Business Operation
Mantenimiento
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
42,315.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1936616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,860.23
0.00
6,454.85
0.00
34,700.00
42,315.08
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
42271715 - Tubos o conect
(...)
42271715 - Tubos o conectores de oxígeno para uso médico
2.6.3.1.01
MANOMETRO R410
1
UD
7,500
7,993
7,993.00
0.00
18
1,438.74
0.00
7,500.00
9,431.74
2
47121602 - Aspiradoras
2.6.1.4.01
HIDROLAVADORA ELECTICA
1
UD
19,500
20,150
20,150.00
0.00
18
3,627.00
0.00
19,500.00
23,777.00
3
23171529 - La soldadura o
(...)
23171529 - La soldadura o el kit
2.6.5.7.01
SOPLETE PARA SOLDAR TUBERIA DE COBRE
1
UD
2,700
2,830.81
2,830.81
0.00
18
509.55
0.00
2,700.00
3,340.36
4
24111501 - Bolsas de lona
2.3.9.9.05
FORRO DE 12 MIL BTU Y DE 24 BTU PARA LIMPIEZA DE AIRE COLOR NEGRO
2
UD
2,500
2,443.21
4,886.42
0.00
18
879.56
0.00
5,000.00
5,765.98
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_8/11/2024_3_16 p.m..Pdf
Download
CUOTA COMPROMETER 90.doc
CUOTA COMPROMETER 90.doc
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
42,315.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
9,431.74
DOP
----
View
2.6.5.7.01
3,340.36
DOP
----
View
2.3.9.9.05
5,765.98
DOP
----
View
2.6.1.4.01
23,777.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
tramsferencia
42,315.08
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
202411224
1
42,315.08
DOP
Vencido
CUOTA COMPROMETER 90.doc
2025
2024-1-224
1
42,315.08
DOP
Vencido
CUOTA COMPROMETER 90 (1).doc