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.636347   Contract reference HPDHG-2022-00795   Contract description: FUNDAS PARA DESECHOS MEDICOS Y COMUNES   Type of Contract Goods   Contract Start: 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0274   Request Title FUNDAS PARA DESECHOS MEDICOS Y COMUNES   Description FUNDAS PARA DESECHOS MEDICOS Y COMUNES   Business Operation Gerencia de Limpieza y Desechos Hospitalarios   Reply Reference FUNDAS PARA DESECHOS MEDICOS Y COMUNES_EXT   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 15:00:00 ((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.1366634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 48,000.00 46,020.00         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 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) 42X32, Grosor mayor de 170 3,000 UD 16 13 39,000.00 0.00 18 7,020.00 0.00 48,000.00 46,020.00 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_27/6/2022_6_29 p.m..Pdf Download Acta de Adjudicacion Fundas Allinonesupply.pdf Acta de Adjudicacion Fundas Allinonesupply.pdf Download CERTIFICACION FUNDAS DESECHOS MEDICOS Y COMUNES.pdf CERTIFICACION FUNDAS DESECHOS MEDICOS Y COMUNES.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 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-UC-CD-2022-0274 46,020.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0274 2022 100,000.00  DOP Vencido CERTIFICACION FUNDAS DESECHOS MEDICOS Y COMUNES.pdf