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.629489   Contract reference Hosp Marcelino Velez-2022-00344   Contract description: COMPRAS DE ZAFACONES   Type of Contract Goods   Contract Start: 08/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0090   Request Title COMPRAS DE ZAFACONES CON TAPA ENN ACERO INOXIDABLE   Description COMPRAS DE ZAFACONES CON TAPA ENN ACERO INOXIDABLE   Business Operation almacen general   Reply Reference COTIZACION BOXME_EXT   Type of Contract GoodsDominicana   Contract Value 536,428 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1355507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,600.00 0.00 81,828.00 0.00 393,000.00 536,428.00         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         1 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ZAFACONES GRANDE C/TAPA ACERO INOXIDABLE 20 UD 4,500 3,600 72,000.00 0.00 18 12,960.00 0.00 90,000.00 84,960.00         2 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ZAFACONES PEQUEÑOS C/TAPA ACERO INOXIDABLES 20 UD 3,000 3,100 62,000.00 0.00 18 11,160.00 0.00 60,000.00 73,160.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 ZAFACONES PLASTICOS 50 GLS NEGRO C/RUEDAS 8 UD 6,000 10,450 83,600.00 0.00 18 15,048.00 0.00 48,000.00 98,648.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 BASUREROB MAGNUN PUSH RCE 2/1 8 UD 4,500 4,500 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 PAPELERA PEDAL 25 LITROS AZUL 75 UD 1,200 1,800 135,000.00 0.00 18 24,300.00 0.00 90,000.00 159,300.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 DISPENSADORN DE JABON 20 UD 1,200 800 16,000.00 0.00 18 2,880.00 0.00 24,000.00 18,880.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 DISPENSADOR PARA SERVILLETAS 20 UD 2,250 2,500 50,000.00 0.00 18 9,000.00 0.00 45,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0090.pdf ACTA DE ADJUDICACION 0090.pdf Download Contract Technical Document Mappings Orden de Compras_8/6/2022_2_35 p.m..Pdf Download CUOTA ZAFACON.pdf CUOTA ZAFACON.pdf Download APROPIACION ZAFACON.pdf APROPIACION ZAFACON.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 536,428.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 158,120.00  DOP ---- View 2.3.5.5.01 378,308.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 536,428.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000418881 1 536,428.00  DOP Vencido CUOTA ZAFACON.pdf