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.641597
Contract reference
Hosp Marcelino Velez-2022-00427
Contract description:
COMPRAS DE FUNDAS VARIOS
Type of Contract
Goods
Contract Start:
11/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0111
Request Title
COMPRAS DE FUNDAS VARIOS
Description
COMPRAS DE FUNDAS VARIOS
Business Operation
almacen general
Reply Reference
COTIZACION GRANARIES GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
1,100,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/08/2022 17:00:00
((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
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1
DO1.PCCNTR.1376031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
933,000.00
0.00
167,940.00
0.00
903,000.00
1,100,940.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS 36X55 GAL. PAQ.
300
PAQ
650
810
243,000.00
0.00
18
43,740.00
0.00
195,000.00
286,740.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS NEGRAS 24X30 GAL. PAQ.
300
PAQ
310
400
120,000.00
0.00
18
21,600.00
0.00
93,000.00
141,600.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS ROJAS 36X55 GAL. PAQ.
300
PAQ
1,300
1,200
360,000.00
0.00
18
64,800.00
0.00
390,000.00
424,800.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS ROJAS 24X30 GAL. PAQ.
300
PAQ
750
700
210,000.00
0.00
18
37,800.00
0.00
225,000.00
247,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION FUNDAS.pdf
ACTA DE ADJUDICACION FUNDAS.pdf
Download
CUOTA FUNDAS.pdf
CUOTA FUNDAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2022_5_55 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
1,100,940.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
1,100,940.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,100,940.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022518001000423671
1
1,100,940.00
DOP
Vencido
CUOTA FUNDAS.pdf