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.945707
Contract reference
HPDHG-2025-00127
Contract description:
COMPRA DE CANDADO, HILO, CIERRA Y DETERGENTE
Type of Contract
Goods
Contract Start:
03/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/05/2025 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
HPDHG-DAF-CD-2025-0107
Request Title
COMPRA DE CANDADO, HILO, CIERRA Y DETERGENTE
Description
COMPRA DE CANDADO, HILO, CIERRA Y DETERGENTE
Business Operation
Almacen General
Reply Reference
ofertahhm_EXT
Type of Contract
GoodsDominicana
Contract Value
28,734.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Solicitado por las sgtes áreas: Candados por Almacén General, Hilo por Mantenimiento, Cinta cierra por alimentación validar con el Chef, Detergente para carro industrial de limpieza, por Gerencia de l
Catalogue Items
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1
DO1.PCCNTR.2016508 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,351.10
0.00
4,383.20
0.00
29,000.00
28,734.30
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
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
Detergente Karcher RM755 10L, GL
1
FT
6,700
5,968.5
5,968.50
0.00
18
1,074.33
0.00
6,700.00
7,042.83
2
23101508 - Cortadoras
2.6.5.7.01
Cinta para cierra de Carne 116mm 5/8 4tp11
2
UD
2,900
2,500
5,000.00
0.00
18
900.00
0.00
5,800.00
5,900.00
3
49131502 - Hilo de pesca
2.3.9.4.01
Hilo Nylon para pescar
4
UD
375
305
1,220.00
0.00
18
219.60
0.00
1,500.00
1,439.60
4
46171501 - Candados
2.3.9.9.04
Candado Yale de 162 a 80mm
6
UD
2,500
2,027.1
12,162.60
0.00
18
2,189.27
0.00
15,000.00
14,351.87
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_3/3/2025_1_58 p.m..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
28,734.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
7,042.83
DOP
----
View
2.6.5.7.01
5,900.00
DOP
----
View
2.3.9.9.04
14,351.87
DOP
----
View
2.3.9.4.01
1,439.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
28,734.30
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741017843031IB8bl
1
28,734.30
DOP
Vencido
Link