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.643904
Contract reference
HPDHG-2022-00917
Contract description:
FUNDAS PARA BASURA ROJAS Y NEGRAS
Type of Contract
Goods
Contract Start:
19/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/10/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2022-0308
Request Title
FUNDAS PARA BASURA ROJAS Y NEGRAS
Description
FUNDAS PARA BASURA ROJAS Y NEGRAS
Business Operation
Gerencia de Limpieza
Reply Reference
FUNDAS PARA BASURA ROJAS Y NEGRAS_EXT
Type of Contract
GoodsDominicana
Contract Value
43,719 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/10/2022 16:00:00
((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.1380331 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,050.00
0.00
6,669.00
0.00
51,000.00
43,719.00
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
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Fundas negra micra 55 gal 180/200 42X32, Grosor mayor de 150
2,000
UD
17
11.65
23,300.00
0.00
18
4,194.00
0.00
34,000.00
27,494.00
2
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.5.5.01
Fundas rojas micra 55 gal 180/200 42X32, Grosor mayor de 150
1,000
UD
17
13.75
13,750.00
0.00
18
2,475.00
0.00
17,000.00
16,225.00
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_19/7/2022_7_32 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA FUNDAS PARA BASURA ROJAS Y NEGRAS.pdf
CERTIFICACION DE FONDOS COMPRA FUNDAS PARA BASURA ROJAS Y NEGRAS.pdf
Download
Acta de Adjudicacion Allin.pdf
Acta de Adjudicacion Allin.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,719.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
43,719.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
43,719.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0308
2022
60,000.00
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA FUNDAS PARA BASURA ROJAS Y NEGRAS.pdf