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.929782
Contract reference
Dpto. Aeroportuario-2024-00460
Contract description:
Adquisición de Bebederos y Cajas Plásticas para ser utilizadas en el Helipuerto Caonabo Soriano del Hospital Provincial de Monte Plata
Type of Contract
Goods
Contract Start:
24/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
Dpto. Aeroportuario-DAF-CD-2024-0229
Request Title
Adquisición de Bebederos y Cajas Plásticas para ser utilizadas en el Helipuerto Caonabo Soriano del Hospital Provincial de Monte Plata
Description
Adquisición de Bebederos y Cajas Plásticas para ser utilizadas en el Helipuerto Caonabo Soriano del Hospital Provincial de Monte Plata
Business Operation
SERVICIOS GENERALES
Reply Reference
Multi Service Solution Jac, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
64,817.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1973134 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,930.00
0.00
9,887.40
0.00
64,817.40
64,817.40
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Bebedero
1
UD
21,830
18,500
18,500.00
0.00
18
3,330.00
0.00
21,830.00
21,830.00
2
44111515 - Cajas u organi
(...)
44111515 - Cajas u organizadores de almacenamiento de archivos
2.3.9.2.01
Caja de 5 Litros con Ruedas
15
UD
2,159.4
1,830
27,450.00
0.00
18
4,941.00
0.00
32,391.00
32,391.00
3
48101607 - Exprimidores d
(...)
48101607 - Exprimidores de jugo para uso comercial
2.6.1.4.01
Extractor de Jugo
1
UD
10,596.4
8,980
8,980.00
0.00
18
1,616.40
0.00
10,596.40
10,596.40
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_19/12/2024_8_27 p.m..Pdf
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
64,817.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
32,426.40
DOP
----
View
2.3.9.2.01
32,391.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
64,817.40
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
Dpto. Aeroportuario-DAF-CD-2024-0229
1
64,817.40
DOP
Vencido
CUOTA A COMPROMETER-2024-00460-ELECTRODOMESTICOS Y CAJAS.pdf
2025
2025-0229
1
0.00
DOP
Vencido
CUOTA A COMPROMETER-2024-00460-ELECTRODOMESTICOS Y CAJAS.pdf