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.925352
Contract reference
HDMTD-2024-00307
Contract description:
ADQUISICIÒN DE UTENSILIOS PARA OPERATIVO DE LIMPIEZA EN ESTE HOSPITAL.
Type of Contract
Goods
Contract Start:
16/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2025 12:00:00
((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
HDMTD-DAF-CD-2024-0133
Request Title
ADQUISICIÒN DE UTENSILIOS PARA OPERATIVO DE LIMPIEZA EN ESTE HOSPITAL.
Description
ADQUISICIÒN DE UTENSILIOS PARA OPERATIVO DE LIMPIEZA EN ESTE HOSPITAL.
Business Operation
Servicios Generales
Reply Reference
ADQUISICIÒN DE UTENSILIOS PARA OPERATIVO DE LIMPIE
Type of Contract
GoodsDominicana
Contract Value
8,466.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 12:00:00
((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.1965683 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,175.00
0.00
1,291.50
0.00
8,466.50
8,466.50
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
47131604 - Escobas
2.3.9.1.01
ESCOBILLONES MUNICIPALES 40CM
5
UD
802.4
680
3,400.00
0.00
18
612.00
0.00
4,012.00
4,012.00
2
47131824 - Limpiadores de
(...)
47131824 - Limpiadores de vidrio o ventanas
2.3.9.1.01
LIMPIA CRISTALES CON PALO EXTENSIBLE LIMPIADOR DE CRISTALES CON MICROFIBRA
3
UD
619.5
525
1,575.00
0.00
18
283.50
0.00
1,858.50
1,858.50
3
47131824 - Limpiadores de
(...)
47131824 - Limpiadores de vidrio o ventanas
2.3.9.1.01
ROCIADORES DE AGUA AJUSTABLE PARA LAVADO A PRESION
4
UD
649
550
2,200.00
0.00
18
396.00
0.00
2,596.00
2,596.00
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_13/12/2024_8_08 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota compromiso.pdf
cuota compromiso.pdf
Download
informe definitivo.pdf
informe definitivo.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
8,466.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
8,466.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE UTENSILIOS PARA OPERATIVO DE LIMPIEZA EN ESTE HOSPITAL.
8,466.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00307
1
8,466.50
DOP
Vencido
cuota compromiso.pdf