1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.940131
Contract reference
HDMTD-2024-00270
Contract description:
ADQUISICIÒN DE TRES PUERTAS PLEGABLES PARA AREA DE IMÁGENES PARA USO EN EL HDMTD
Type of Contract
Goods
Contract Start:
14/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2025 00:00:00
((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-2024-0115
Request Title
ADQUISICIÒN DE TRES PUERTAS PLEGABLES PARA AREA DE IMÁGENES PARA USO EN EL HDMTD
Description
ADQUISICIÒN DE TRES PUERTAS PLEGABLES PARA AREA DE IMÁGENES PARA USO EN EL HDMTD
Business Operation
Servicios Generales
Reply Reference
ADQUISICIÒN DE TRES PUERTAS PLEGABLES PARA AREA DE
Type of Contract
GoodsDominicana
Contract Value
173,885.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 10:00:00
((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.1939808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,361.00
0.00
26,524.98
0.00
175,000.00
173,885.98
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
30171508 - Puertas corred
(...)
30171508 - Puertas corrediza empotrable
2.3.9.8.02
PUERTAS PLEGABLES COLOR BLANCO, DIMENSIONES DE HUECO (82´X33 ½´ )RAYOS X-A
1
UD
53,503.2
45,027
45,027.00
0.00
18
8,104.86
0.00
53,503.20
53,131.86
1
30171508 - Puertas corred
(...)
30171508 - Puertas corrediza empotrable
2.3.9.8.02
PUERTAS PLEGABLES COLOR BLANCO, DIMENSIONES DE HUECO (82´X55´) RAYOS X-B
1
UD
66,975.26
56,444
56,444.00
0.00
18
10,159.92
0.00
66,975.26
66,603.92
1
30171508 - Puertas corred
(...)
30171508 - Puertas corrediza empotrable
2.3.9.8.02
PUERTAS PLEGABLES COLOR BLANCO, DIMENSIONES DE HUECO (82´X55´) RAYOS X-B
1
UD
54,521.54
45,890
45,890.00
0.00
18
8,260.20
0.00
54,521.54
54,150.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11- CERTIFICACION CUOTA COMPROMISO.docx
11- CERTIFICACION CUOTA COMPROMISO.docx
Download
INFORME DEFINITIVO DE EVALUACION TECNICAS.pdf
INFORME DEFINITIVO DE EVALUACION TECNICAS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/11/2024_2_18 p.m..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
173,885.98
DOP
Budget Appropriation Value
173,885.98
DOP
Account
Value
Annual Availability
2.3.9.8.02
173,885.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE TRES PUERTAS PLEGABLES PARA AREA DE IMÁGENES PARA USO EN EL HDMTD
173,885.98
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
2024
173,885.98
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMISO.pdf
2025
2
2025
173,885.98
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMISO (16).pdf
2026
HDMTD-2024-00270
3
173,885.98
DOP
Aprobado
CUOTA SAVEV_0001.pdf