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.625750   Contract reference HPDHG-2022-00709   Contract description: COMPRA DE BOLSAS PARA BASURA TRIMESTRE ABRIL-JUNIO   Type of Contract Goods   Contract Start: 26/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2022 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0131   Request Title COMPRA DE BOLSAS PARA BASURA TRIMESTRE ABRIL-JUNIO   Description COMPRA DE BOLSAS PARA BASURA TRIMESTRE ABRIL-JUNIO   Business Operation Gerencia de Limpieza y Desechos Hospitalarios   Reply Reference COMPRA DE BOLSAS PARA BASURA TRIMESTRE ABRIL-JUNIO   Type of Contract GoodsDominicana   Contract Value 95,639 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1348232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,050.00 0.00 14,589.00 0.00 179,000.00 95,639.00         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         3 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 Fundas negras mediana micra 180/200 (Fardo de 1000) 50 PAQ 2,500 745 37,250.00 0.00 18 6,705.00 0.00 125,000.00 43,955.00         4 42281902 - Fundas o sobre(...)42281902 - Fundas o sobre fundas de esterilización 2.3.9.3.01 Fundas negras grandes micra 55 gal 180/200 (Fardo de100) 30 PAQ 1,800 1,460 43,800.00 0.00 18 7,884.00 0.00 54,000.00 51,684.00 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_26/5/2022_4_59 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA DE BOLSAS PARA BASURA TRIMESTRE ABRIL-JUNIO.pdf CERTIFICACION DE FONDOS COMPRA DE BOLSAS PARA BASURA TRIMESTRE ABRIL-JUNIO.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 95,639.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 95,639.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0131 95,639.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0131 2022 225,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA DE BOLSAS PARA BASURA TRIMESTRE ABRIL-JUNIO.pdf