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.647411   Contract reference HGENSA-2022-00218   Contract description: Adquisicion de Equipo de aseo   Type of Contract Goods   Contract Start: 01/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 16:00:00 ((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-2022-0053   Request Title Adquisicion de Equipo de aseo   Description Adquisicion de Equipo de aseo   Business Operation Almacen General   Reply Reference OFERTA BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 254,258.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1348645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,473.60 0.00 38,785.25 0.00 272,700.00 254,258.85         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 BASURAS O FUNDA ROJO 55 GLS (CALIBRE 120) 55X40) 78 PAQ 1,350 1,139.25 88,861.50 0.00 18 15,995.07 0.00 105,300.00 104,856.57         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDA NEGRA 30 GLS (CALIBRE 120) 28X33X35 88 PAQ 750 486.7 42,829.60 0.00 18 7,709.33 0.00 66,000.00 50,538.93         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDA NEGRA 55 GLS (CALIBRE) 55X40 30 PAQ 900 689.75 20,692.50 0.00 18 3,724.65 0.00 27,000.00 24,417.15         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDA ROJAS 30 GLS (CALIBRE 120) 28X33X35 10 PAQ 995 844.75 8,447.50 0.00 18 1,520.55 0.00 9,950.00 9,968.05         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES DE 80 LITROS GRIS CON TAPA PUSH 25 UD 2,578 2,185.7 54,642.50 0.00 18 9,835.65 0.00 64,450.00 64,478.15 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_7_54 p.m..Pdf Download ORDEN-2022-00218- BLAD.pdf ORDEN-2022-00218- BLAD.pdf Download CUOTA-2022-00218- BLAD.pdf CUOTA-2022-00218- BLAD.pdf Download ADJUDICACION-2022-00218- BLAD.pdf ADJUDICACION-2022-00218- BLAD.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 254,258.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 254,258.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2022-0053 254,258.85  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-2022-00218 1 254,258.85  DOP Vencido CUOTA-2022-00218- BLAD.pdf