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.658706
Contract reference
Hosp. Juan Bosch-2022-00536
Contract description:
COMPRA DE FUNDAS
Type of Contract
Goods
Contract Start:
07/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2022 09:00:00
((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-2022-0225
Request Title
COMPRA DE FUNDAS
Description
COMPRA DE FUNDAS
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
OFERTA de Soluciones Empresariales Monegro Crispin
Type of Contract
GoodsDominicana
Contract Value
279,660 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2022 11:00:00
((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.1413917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
237,000.00
0.00
0.00
42,660.00
408,000.00
279,660.00
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
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAD GRIS DE 30 GALONES
18,000
UD
5
3.7
66,600.00
0.00
0.00
18
11,988.00
90,000.00
78,588.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS VERDES DE 30 GALONES
18,000
UD
7
3.7
66,600.00
0.00
0.00
18
11,988.00
126,000.00
78,588.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS ROJAS DE 30 GALONES
18,000
UD
7
3.7
66,600.00
0.00
0.00
18
11,988.00
126,000.00
78,588.00
1
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS ROJAS DE 55 GALONES
6,000
UD
11
6.2
37,200.00
0.00
0.00
18
6,696.00
66,000.00
43,896.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/9/2022_6_25 p.m..Pdf
Download
Informe Final_6_9_2022_6_10 p.m..Pdf
Informe Final_6_9_2022_6_10 p.m..Pdf
Download
20220907085310447.pdf
20220907085310447.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
279,660.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
279,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
279,660.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
279,660.00
DOP
Vencido
20220907085310447.pdf