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.600716   Contract reference HGENSA-2022-00070   Contract description: Adquisicion de Equipo de aseo   Type of Contract Goods   Contract Start: 28/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 08:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2022-0021   Request Title Adquisicion de Equipo de aseo   Description Adquisicion de Equipo de aseo   Business Operation Almacen General   Reply Reference Oferta economica blad company, s.r.l_EXT   Type of Contract GoodsDominicana   Contract Value 291,441.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 08:00:00 ((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.1289506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 246,984.25 0.00 44,457.17 0.00 287,210.00 291,441.42         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 FUNDA 28X35 NEGRA 100/1 88 PAQ 750 457.25 40,238.00 0.00 18 7,242.84 0.00 66,000.00 47,480.84         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA AMARILLA 28*34 25 PAQ 750 1,131 28,275.00 0.00 18 5,089.50 0.00 18,750.00 33,364.50         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA PARA BASURA 55 GALONES 88 PAQ 900 665 58,520.00 0.00 18 10,533.60 0.00 79,200.00 69,053.60         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 28X33 30 GALONES 88 PAQ 875 790 69,520.00 0.00 18 12,513.60 0.00 77,000.00 82,033.60         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 105 LITROS GRIS CON TAPA 25 UD 1,800 1,986.25 49,656.25 0.00 18 8,938.13 0.00 45,000.00 58,594.38         6 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Destupidor de inodoro 5 UD 252 155 775.00 0.00 18 139.50 0.00 1,260.00 914.50 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_8/2/2022_2_20 p.m..Pdf 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 291,441.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 291,441.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00070 291,441.42  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00070 1 291,441.42  DOP Vencido image.png