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.695256
Contract reference
HPDHG-2022-01353
Contract description:
COMPRA DE FUNDAS PARA DESECHOS NOVIEMBRE 2022
Type of Contract
Goods
Contract Start:
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPDHG-UC-CD-2022-0587
Request Title
COMPRA DE FUNDAS PARA DESECHOS NOVIEMBRE 2022
Description
COMPRA DE FUNDAS PARA DESECHOS NOVIEMBRE 2022
Business Operation
Gerencia de Limpieza
Reply Reference
COMPRA DE FUNDAS PARA DESECHOS NOVIEMBRE 2022_EXT
Type of Contract
GoodsDominicana
Contract Value
157,199.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 11:00:00
((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
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1
DO1.PCCNTR.1452610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,220.00
0.00
0.00
23,979.60
137,600.00
157,199.60
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 negra micra 55 gal 180/200 42X32, Grosor mayor de 150
4,000
UD
17
11.5
46,000.00
0.00
0.00
18
8,280.00
68,000.00
54,280.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas rojas micra 55 gal 180/200 42X32, Grosor mayor de 150
2,500
UD
17
15.22
38,050.00
0.00
0.00
18
6,849.00
42,500.00
44,899.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas rojas pequeñas 17X22 (micra 180/200) Fardo de 1000
4
FT
1,400
3,105
12,420.00
0.00
0.00
18
2,235.60
5,600.00
14,655.60
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas negras pequeñas 17X22 (micra 180/200) Fardo de 1000
10
FT
1,400
3,000
30,000.00
0.00
0.00
18
5,400.00
14,000.00
35,400.00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
Fundas negras medianas 22X26 (micra 180/200) Fardo de 100
15
FT
500
450
6,750.00
0.00
0.00
18
1,215.00
7,500.00
7,965.00
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_31/10/2022_2_00 p.m..Pdf
Download
CERTIFICACION DE FONDOS COMPRA DE FUNDAS PARA DESECHOS NOVIEMBRE 2022.pdf
CERTIFICACION DE FONDOS COMPRA DE FUNDAS PARA DESECHOS NOVIEMBRE 2022.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
157,199.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
157,199.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
157,199.60
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-UC-CD-2022-0587
1
150,000.00
DOP
Vencido
CERTIFICACION DE FONDOS COMPRA DE FUNDAS PARA DESECHOS NOVIEMBRE 2022.pdf