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.984360
Contract reference
HOSP RAMON DE LARA-2025-00265
Contract description:
:Adquisición de artículos varios.
Type of Contract
Goods
Contract Start:
20/06/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 00:00:00
((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
HOSP RAMON DE LARA-DAF-CD-2025-0191
Request Title
Adquisición de artículos varios.
Description
Adquisición de artículos varios.
Business Operation
Almacén de Propiedades
Reply Reference
Adquisición de artículos varios._EXT
Type of Contract
GoodsDominicana
Contract Value
231,166.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.2059346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,903.50
0.00
35,262.63
0.00
195,903.50
231,166.13
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
46181701 - Cascos
2.3.9.9.04
CASCOS DE SEGURIDAD COLOR BLANCO
10
UD
525
525
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
2
46181507 - Chalecos de se
(...)
46181507 - Chalecos de seguridad
2.3.9.9.04
CHALECOS 5 BOLSILLOS
10
UD
712
712
7,120.00
0.00
18
1,281.60
0.00
7,120.00
8,401.60
3
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS DE SEGURIDAD CON PUNTAS DE ACERO
7
UD
5,807.5
5,807.5
40,652.50
0.00
18
7,317.45
0.00
40,652.50
47,969.95
4
32111512 - Diodo láser
2.3.9.6.01
LASER DIGITAL
2
UD
5,250
5,250
10,500.00
0.00
18
1,890.00
0.00
10,500.00
12,390.00
5
44122012 - Portapapeles
2.3.9.2.01
TABLA DE APOYO PARA APUNTES
5
UD
500
500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
6
40101604 - Ventiladores
2.6.1.4.01
ABANICO DE PARED "16"
4
UD
14,103
14,103
56,412.00
0.00
18
10,154.16
0.00
56,412.00
66,566.16
7
24112401 - Cofres, cajas
(...)
24112401 - Cofres, cajas o armarios para herramientas
2.3.9.9.05
CAJA FUERTE 600X400X470MM
1
UD
73,469
73,469
73,469.00
0.00
18
13,224.42
0.00
73,469.00
86,693.42
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_14/5/2025_5_25 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EG1747245466558fZKYq.pdf
EG1747245466558fZKYq.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
231,166.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
66,566.16
DOP
----
View
2.3.9.9.05
86,693.42
DOP
----
View
2.3.9.9.04
62,566.55
DOP
----
View
2.3.9.6.01
12,390.00
DOP
----
View
2.3.9.2.01
2,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:Adquisición de artículos varios.
231,166.13
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747245466558fZKYq
1
231,166.13
DOP
Vencido
Link