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.532971   Contract reference HGENSA-2021-00194   Contract description: Adquisicion de desechables para pacientes y personal medico en aislamiento   Type of Contract Goods   Contract Start: 22/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2021 11:00:00 ((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-2021-0073   Request Title Adquisicion de desechables para pacientes y personal medico en aislamiento   Description Adquisicion de desechables para pacientes y personal medico en aislamiento   Business Operation Departamento de Depensa   Reply Reference COTIZACION CR CASTILLO_EXT   Type of Contract GoodsDominicana   Contract Value 127,095.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2021 11:00:00 ((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.1144703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,708.00 0.00 19,387.44 0.00 131,012.76 127,095.44         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 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos foam tapa grande (con compartimiento 30 PAQ 1,067.79 889.83 26,694.90 0.00 18 4,805.08 0.00 32,033.70 31,499.98         2 52151507 - Pitillos desec(...)52151507 - Pitillos desechables para uso doméstico 2.3.9.5.01 Cucharas plasticas 25/1 200 PAQ 28.98 24.15 4,830.00 0.00 18 869.40 0.00 5,796.00 5,699.40         3 52151501 - Utensilios de (...)52151501 - Utensilios de cocina desechables para uso doméstico 2.3.9.5.01 Plastico de palestizar 8 UD 1,338.57 932.2 7,457.60 0.00 18 1,342.37 0.00 10,708.56 8,799.97         4 52151503 - Cubiertos dese(...)52151503 - Cubiertos desechables para uso doméstico 2.3.9.5.01 Tenedores plasticos 25/1 200 PAQ 28.98 24.15 4,830.00 0.00 18 869.40 0.00 5,796.00 5,699.40         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos foam #12 de 25/1 560 PAQ 60.51 50.42 28,235.20 0.00 18 5,082.34 0.00 33,885.60 33,317.54         6 52151505 - Agitadores des(...)52151505 - Agitadores desechables para uso doméstico 2.3.9.5.01 Tapas para vasos foam #12. 100/1 120 PAQ 202.37 168.64 20,236.80 0.00 18 3,642.62 0.00 24,284.40 23,879.42         7 52151506 - Contenedores d(...)52151506 - Contenedores de alimentos desechables para uso doméstico 2.3.9.5.01 Vasos plasticos con tapas de 4oz 50/1 50 PAQ 274.57 228.81 11,440.50 0.00 18 2,059.29 0.00 13,728.50 13,499.79         8 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Platos redondo desechables #6. 25/1 100 PAQ 47.8 39.83 3,983.00 0.00 18 716.94 0.00 4,780.00 4,699.94 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_10/6/2021_1_50 p.m..Pdf Download image.png image.png Download image.png image.png Download image.png image.png Download image.png image.png 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 127,095.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 127,095.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-UC-CD-2021-0073 127,095.44  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-UC-CD-2021-0073 1 127,095.44  DOP Vencido image.png