ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.915911
Contract reference	HSLM-2024-01187
Contract description:	REMODELACION
Type of Contract	Goods
Contract Start:	19/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	27/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HSLM-DAF-CD-2024-0799
Request Title	REMODELACION
Description	REMODELACION
Business Operation	SUMINISTRO
Reply Reference	cotizacion _EXT
Type of Contract	GoodsDominicana
Contract Value	245,933.45 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	19/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/11/2024 10:00:00 ((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 Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1942455 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
208,418.17	0.00	37,515.28	0.00	130,050.00	245,933.45

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

56101905 - Ensamblajes o (...)

2.6.1.9.01

PANEL DIVISOR GDX EN CRISTAL DE 32X700X16H

1,500

9,874.44

108,618.84

0.00

19,551.39

0.00

16,500.00

128,170.23

56101905 - Ensamblajes o (...)

2.6.1.9.01

SET DE UNION Y TERMINACION PARA PANEL 32 DE 1.60

1,700

1,102.22

12,124.42

0.00

2,182.40

0.00

18,700.00

14,306.82

56101905 - Ensamblajes o (...)

2.6.1.9.01

SET DE UNION Y TERMINACION PARA 2 PANELES 32EN L

1,500

991

3,964.00

0.00

713.52

0.00

6,000.00

4,677.52

56101905 - Ensamblajes o (...)

2.6.1.9.01

SET DE UNION Y TERMINACION PARA 3 PANELES 32 MMT 1.60 MTS

1,700

953

6,671.00

0.00

1,200.78

0.00

11,900.00

7,871.78

31162506 - Soporte de par(...)

2.3.9.8.02

PALOMETA PARA SOPORTE DE TOPE DE PANELES DE 32 MILIMETROS

1,500

125

4,500.00

0.00

810.00

0.00

54,000.00

5,310.00

31162506 - Soporte de par(...)

2.3.9.8.02

TOPE EN MELAMINA 1 PASACABLE X60X2.5

1,800

2,222.22

19,999.98

0.00

3,600.00

0.00

16,200.00

23,599.98

56101702 - Gabinetes de a(...)

2.6.1.1.01

GABINETE COLGANTE EN MELAMINA DE 32X70 X35HCMS

750

5,837.77

52,539.93

0.00

9,457.19

0.00

6,750.00

61,997.12

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/11/2024_12_39 p.m..Pdf	Download
CUOTA COMPROMETER 90.doc	CUOTA COMPROMETER 90.doc	Download
acta de adjudicacion.doc	acta de adjudicacion.doc	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

245,933.45 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.1.9.01	155,026.35 DOP	----	View
2.6.1.1.01	61,997.12 DOP	----	View
2.3.9.8.02	28,909.98 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	transferencia	245,933.45 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	202411589	1	245,933.45 DOP	Vencido	CUOTA COMPROMETER 90.doc