1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.509049   Contract reference HGENSA-2021-00029   Contract description: Adquisición de equipo de aseo   Type of Contract Goods   Contract Start: 16/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-UC-CD-2021-0016   Request Title Adquisición de equipo de aseo   Description Adquisición de equipo de aseo   Business Operation Almacen General   Reply Reference FAGA COMERCIAL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 130,643.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1083828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,715.00 0.00 19,928.70 0.00 131,360.00 130,643.70         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDAS NEGRA 55 GLS CALIBRE 120) 55X40 1,500 UD 7.01 5.89 8,835.00 0.00 18 1,590.30 0.00 10,515.00 10,425.30         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDAS ROJAS 30 GLS (CALIBRE 120)28X33X35 10,000 UD 6.76 5.68 56,800.00 0.00 18 10,224.00 0.00 67,600.00 67,024.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDAS NEGRA 30 GLS (CALIBRE 120) 28X33X35 11,500 UD 4.63 3.92 45,080.00 0.00 18 8,114.40 0.00 53,245.00 53,194.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/2/2021_6_52 p.m..Pdf Download ORDEN - HGENSA - 2021 - 00029.pdf ORDEN - HGENSA - 2021 - 00029.pdf Download ACTA DE ADJUDICACION - HGENSA - 2021 - 00029.pdf ACTA DE ADJUDICACION - HGENSA - 2021 - 00029.pdf Download CUOTA A COMPROMETER - HGENSA - 2021 - 00029.pdf CUOTA A COMPROMETER - HGENSA - 2021 - 00029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,643.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 130,643.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2021-0016 130,643.70  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0016 1 130,643.70  DOP Vencido CUOTA A COMPROMETER - HGENSA - 2021 - 00029.pdf