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.640755
Contract reference
HPDHG-2022-00844
Contract description:
ADQUISICION DE CONTENEDORES PARA RECICLAJE
Type of Contract
Goods
Contract Start:
08/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2022 10:00:00
((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
HPDHG-DAF-CM-2022-0161
Request Title
ADQUISICION DE CONTENEDORES PARA RECICLAJE
Description
ADQUISICION DE CONTENEDORES PARA RECICLAJE
Business Operation
SERVICIOS GENERALES
Reply Reference
Green Love, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
194,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
08/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2022 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1374121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,000.00
0.00
29,700.00
0.00
176,000.00
194,700.00
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
"Contenedores 23 Galones/85LT: 23 galones/85lt/porta letrero 10 tapa azul, abertura diagonal para papel 5 tapa amarilla, abertura redonda para vidrio 1 tapa verde, abertura redonda para vidrio 2 tapa negra cerrada, para desechos comunes "
18
UD
9,000
8,500
153,000.00
0.00
18
27,540.00
0.00
162,000.00
180,540.00
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
"Contenedor 120 lt/32GL Contenedor grado industrial/ 2 ruedas/120lt (32gl) Cuerpo negro, tapa verde, rotulado "
2
UD
7,000
6,000
12,000.00
0.00
18
2,160.00
0.00
14,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CONTENEDORES PARA RECICLAJE.pdf
CERTIFICACION CONTENEDORES PARA RECICLAJE.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/7/2022_5_21 p.m..Pdf
Download
ACTA ADJUDICACION GREEN LOVE.pdf
ACTA ADJUDICACION GREEN LOVE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
194,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
194,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPDHG-DAF-CM-2022-0161
194,700.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0161
1
194,700.00
DOP
Vencido
CERTIFICACION CONTENEDORES PARA RECICLAJE.pdf