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.920136
Contract reference
HSLM-2024-01263
Contract description:
COMPRA DE CAJETINES Y ESTANTE
Type of Contract
Goods
Contract Start:
03/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 11:00:00
((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
HSLM-DAF-CD-2024-0852
Request Title
COMPRA DE CAJETINES Y ESTANTE
Description
COMPRA DE CAJETINES Y ESTANTE
Business Operation
SUMINISTRO
Reply Reference
Diucam Group SRL COMPRA DE CAJETINES Y ESTANTE_EXT
Type of Contract
GoodsDominicana
Contract Value
183,254 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 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 Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1955102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
155,300.00
0.00
27,954.00
0.00
163,100.00
183,254.00
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
44102902 - Accesorios de
(...)
44102902 - Accesorios de almacenamiento para máquinas de almacenamiento
2.3.9.8.02
CAJETINES #16
25
UD
1,400
1,300
32,500.00
0.00
18
5,850.00
0.00
35,000.00
38,350.00
2
44102902 - Accesorios de
(...)
44102902 - Accesorios de almacenamiento para máquinas de almacenamiento
2.3.9.8.02
CAJETINES #20
6
UD
350
300
1,800.00
0.00
18
324.00
0.00
2,100.00
2,124.00
3
43211804 - Cajones o esta
(...)
43211804 - Cajones o estantes para tableros
2.3.9.2.01
ESTANTES (TRAMOS) 2 MTS
1
UD
36,000
35,000
35,000.00
0.00
18
6,300.00
0.00
36,000.00
41,300.00
4
42141503 - Toallitas de p
(...)
42141503 - Toallitas de preparación de la piel
2.3.9.3.01
TOALLITAS CLORIFICADAS 10/1
20
CAJ
4,500
4,300
86,000.00
0.00
18
15,480.00
0.00
90,000.00
101,480.00
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_3/12/2024_12_34 p.m..Pdf
Download
Acta de adjudicacion.doc
Acta de adjudicacion.doc
Download
CUOTA COMPROMETER.doc
CUOTA COMPROMETER.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
183,254.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
101,480.00
DOP
----
View
2.3.9.8.02
40,474.00
DOP
----
View
2.3.9.2.01
41,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
183,254.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-12-276
1
183,254.00
DOP
Vencido
CUOTA COMPROMETER.doc