1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635349
Contract reference
Hosp. Juan Bosch-2022-00365
Contract description:
COMPRA DE FUNDAS PLASTICAS
Type of Contract
Goods
Contract Start:
24/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Hosp. Juan Bosch-DAF-CM-2022-0176
Request Title
COMPRA DE FUNDAS PLASTICAS
Description
COMPRA DE FUNDAS PLASTICAS
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Fundas Hosp Juan Bosch-0176
Type of Contract
GoodsDominicana
Contract Value
258,431.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1366015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
219,010.00
0.00
39,421.80
0.00
302,110.00
258,431.80
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS GRIS 30 GALONES
7,000
UD
3.81
3.85
26,950.00
0.00
18
4,851.00
0.00
26,670.00
31,801.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS ROJAS DE 30 GALONES
15,000
UD
6.83
3.85
57,750.00
0.00
18
10,395.00
0.00
102,450.00
68,145.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS VERDES DE 30 GALONES
15,000
UD
5.79
3.85
57,750.00
0.00
18
10,395.00
0.00
86,850.00
68,145.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS TRANSPARENTES DE 30 GALONES
10,000
UD
4
3.81
38,100.00
0.00
18
6,858.00
0.00
40,000.00
44,958.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS TRANSPARENTES DE 12X18
6,000
UD
1.24
1.23
7,380.00
0.00
18
1,328.40
0.00
7,440.00
8,708.40
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS RAYADAS #12
25,000
UD
0.48
0.48
12,000.00
0.00
18
2,160.00
0.00
12,000.00
14,160.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS ROJAS DE 55 GALONES
3,000
UD
8.9
6.36
19,080.00
0.00
18
3,434.40
0.00
26,700.00
22,514.40
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/6/2022_2_45 p.m..Pdf
Download
20220624110439081.pdf
20220624110439081.pdf
Download
Informe Final_24_6_2022_2_30 p.m..Pdf
Informe Final_24_6_2022_2_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
258,431.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
258,431.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
258,431.80
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
258,431.80
DOP
Vencido
20220624110439081.pdf