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.1000687
Contract reference
HFMP-2025-00553
Contract description:
COMPRA DE ARTICULOS PARA OFTALMOLOGIA Y DPTO.DE SEGURIDAD
Type of Contract
Goods
Contract Start:
06/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HFMP-DAF-CD-2025-0366
Request Title
COMPRA DE ARTICULOS PARA OFTALMOLOGIA Y DPTO.DE SEGURIDAD
Description
COMPRA DE ARTICULOS PARA OFTALMOLOGIA Y DPTO.DE SEGURIDAD
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
COMPRA DE ARTICULOS PARA OFTALMOLOGIA Y DPTO.DE SE
Type of Contract
GoodsDominicana
Contract Value
11,142.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2025 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2025 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2110911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,443.00
0.00
1,699.74
0.00
9,443.00
11,142.74
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
52131501 - Cortinas
2.3.2.2.01
CORTINA BLACKOUT UND
2
UD
2,500
2,500
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
2
52131704 - Anillos o ganc
(...)
52131704 - Anillos o ganchos para cortinas
2.3.9.8.02
PALO DE CORTINA UND
2
UD
1,500
1,500
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
3
46171501 - Candados
2.3.9.9.04
CANDADO YALE MEDIANO UND
1
UD
878
878
878.00
0.00
18
158.04
0.00
878.00
1,036.04
4
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
AEROSOL ESMALTE ACRILICO UND
1
UD
325
325
325.00
0.00
18
58.50
0.00
325.00
383.50
5
15121501 - Aceite motor
2.3.7.1.05
ACEITE 3 EN 1 UND
1
UD
240
240
240.00
0.00
18
43.20
0.00
240.00
283.20
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_6/8/2025_3_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,142.74
DOP
Budget Appropriation Value
11,142.74
DOP
Account
Value
Annual Availability
2.3.2.2.01
5,900.00
DOP
----
View
2.3.9.8.02
3,540.00
DOP
----
View
2.3.9.9.04
1,036.04
DOP
----
View
2.3.7.2.06
383.50
DOP
----
View
2.3.7.1.05
283.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
11,142.74
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
11,142.74
DOP
Aprobado
CUOTA COMPROMETER-0366.pdf