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.923263
Contract reference
HPDHG-2024-01384
Contract description:
ADQUISICIÓN DE ACCESORIOS PARA BAÑOS
Type of Contract
Goods
Contract Start:
10/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 15:00:00
((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
HPDHG-DAF-CD-2024-0705
Request Title
ADQUISICIÓN DE ACCESORIOS PARA BAÑOS
Description
ADQUISICIÓN DE ACCESORIOS PARA BAÑOS
Business Operation
Gerencia de Mantenimiento
Reply Reference
Oferta _EXT
Type of Contract
GoodsDominicana
Contract Value
208,217.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Solicitado por Mantenimiento para baños de las habitaciones
Catalogue Items
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1
DO1.PCCNTR.1954706 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,455.47
0.00
31,761.99
0.00
218,175.00
208,217.46
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
31201605 - Masillas
2.3.7.2.99
Masilla antibacterial y antihongo ultra blanca
20
UD
485
395
7,900.00
0.00
18
1,422.00
0.00
9,700.00
9,322.00
2
31201610 - Pegamentos
2.3.7.2.99
PVC de 16 oz, de alta presión para pegar tuberias
5
UD
1,345
944.41
4,722.05
0.00
18
849.97
0.00
6,725.00
5,572.02
3
31201610 - Pegamentos
2.3.7.2.99
PVC cemento tangit
3
UD
3,250
2,998.14
8,994.42
0.00
18
1,619.00
0.00
9,750.00
10,613.42
4
30101605 - Barras de acer
(...)
30101605 - Barras de acero inoxidable
2.3.6.3.06
Barra toallero ajustable
20
UD
1,900
1,525
30,500.00
0.00
18
5,490.00
0.00
38,000.00
35,990.00
5
23153135 - Cubiertas de r
(...)
23153135 - Cubiertas de rodillos de avance
2.3.9.8.02
Espejos de medidas 39/34 de largo x 16 de ancho
20
UD
3,950
3,150
63,000.00
0.00
18
11,340.00
0.00
79,000.00
74,340.00
6
40141702 - Grifos
2.3.9.8.02
Mezcladora para ducha ( ver imagen digital)
20
UD
3,750
3,066.95
61,339.00
0.00
18
11,041.02
0.00
75,000.00
72,380.02
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_2/12/2024_1_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
208,217.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
25,507.44
DOP
----
View
2.3.6.3.06
35,990.00
DOP
----
View
2.3.9.8.02
146,720.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
208,217.46
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733860608820Q11Ku
1
208,217.46
DOP
Vencido
Link