1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.968655
Contract reference
HSBG-2024-00628
Contract description:
HSBG-DAF-CD-2024-0111
Type of Contract
Goods
Contract Start:
12/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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
HSBG-DAF-CD-2024-0111
Request Title
Adquisición de Sillas de Ruedas.
Description
Adquisición de Sillas de Ruedas.
Business Operation
ALMACEN FARMACEUTICO
Reply Reference
HSBG-DAF-CD-2024-0111_EXT
Type of Contract
GoodsDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1961008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200.000,00
0,00
0,00
0,00
200.000,00
200.000,00
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
42192210 - Sillas de rued
(...)
42192210 - Sillas de ruedas
2.6.3.1.01
Sillas de ruedas
10
UD
20.000
20.000
200.000,00
0,00
0,00
0,00
200.000,00
200.000,00
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_23/12/2024_2_24 p.m..Pdf
Download
ORDEN DE COMPRA JT.pdf
ORDEN DE COMPRA JT.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
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
200,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HSBG-DAF-CD-2024-0111
1
200,000.00
DOP
Vencido
CUOTA COMPROMISO.pdf
2025
HSBG-DAF-CD-2024-0111
1
200,000.00
DOP
Vencido
CUOTA COMPROMISO.pdf