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.946084
Contract reference
HGENSA-2025-00023
Contract description:
Adquisición de Etiquetado y accesorios, compra de extintores, servicios de fumigación, electrónica de consumo(Audífonos)
Type of Contract
Goods
Contract Start:
04/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2026 16:00:00
((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
HGENSA-DAF-CD-2025-0001
Request Title
Adquisición de Etiquetado y accesorios, compra de extintores, servicios de fumigación, electrónica de consumo(Audífonos)
Description
Adquisicion de Etiquetado y accesorios (Bandera Institucional)
Business Operation
Almacén De Farmacia
Reply Reference
LIBRERIA EL SEMBRADOR_EXT
Type of Contract
GoodsDominicana
Contract Value
21,190.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.2014712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,957.64
0.00
3,232.37
0.00
22,600.00
21,190.01
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
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera de la institucion
2
UD
6,200
5,080.51
10,161.02
0.00
18
1,828.98
0.00
12,400.00
11,990.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Bandera nacional
2
UD
5,100
3,898.31
7,796.62
0.00
18
1,403.39
0.00
10,200.00
9,200.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN-HGENSA-2025-00023.pdf
ORDEN-HGENSA-2025-00023.pdf
Download
CUOTA-00023.pdf
CUOTA-00023.pdf
Download
ADJUDICACION-0001.pdf
ADJUDICACION-0001.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
17,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
17,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Etiquetado y accesorios, compra de extintores, servicios de fumigación, electrónica de consumo(Audífonos)
17,700.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740761118676UV7aa
1
17,700.00
DOP
Vencido
Link