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.662189   Contract reference Hosp. Reid Cabral-2022-00044   Contract description: ADQUISICIÓN DE FUNDAS PLÁSTICAS.   Type of Contract Goods   Contract Start: 19/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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. Reid Cabral-DAF-CM-2022-0021   Request Title ADQUISICIÓN DE FUNDAS PLÁSTICAS   Description ADQUISICIÓN DE FUNDAS PLÁSTICAS PARA USO DEL HOSPITAL PEDIÁTRICO ROBERT REID CABRAL, DESTINADO A MIPYMES MUJER.   Business Operation Almacen de material gastable   Reply Reference Jeram Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,097,482.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1421031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 930,070.00 0.00 167,412.60 0.00 1,099,800.00 1,097,482.60         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 PLÁSTICAS NEGRAS 17" X 22" 15,000 UD 7.1 0.92 13,800.00 0.00 18 2,484.00 0.00 106,500.00 16,284.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLÁSTICAS NEGRAS 28" X 36" 30,000 UD 7.5 4.74 142,200.00 0.00 18 25,596.00 0.00 225,000.00 167,796.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLÁSTICAS NEGRAS 36" X 54" 30,000 UD 8 9.33 279,900.00 0.00 18 50,382.00 0.00 240,000.00 330,282.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLÁSTICAS ROJAS 28" X 36" 15,000 UD 7.1 7.5 112,500.00 0.00 18 20,250.00 0.00 106,500.00 132,750.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLÁSTICAS ROJAS 36" X 54" 15,000 UD 8 14.38 215,700.00 0.00 18 38,826.00 0.00 120,000.00 254,526.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLÁSTICAS BLANCAS 17" X 22" 15,000 UD 7.2 1.53 22,950.00 0.00 18 4,131.00 0.00 108,000.00 27,081.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS PLÁSTICAS BLANCAS 28" X 36" 20,000 UD 7.5 6.89 137,800.00 0.00 18 24,804.00 0.00 150,000.00 162,604.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 FUNDAS #4 6,000 UD 7.3 0.87 5,220.00 0.00 18 939.60 0.00 43,800.00 6,159.60 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_16/9/2022_8_13 p.m..Pdf Download FONDOS (18).pdf FONDOS (18).pdf Download HOSP. REID CABRAL-DAF-CM-2022-0021.pdf HOSP. REID CABRAL-DAF-CM-2022-0021.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,097,482.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,097,482.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 1,097,482.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 004-2022 1 1,100,000.00  DOP Vencido FONDOS.pdf