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.702583
Contract reference
HRDAC-2022-00606
Contract description:
Contrato con el suplidor Vin Comercial
Type of Contract
Goods
Contract Start:
29/12/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2023 00:00:00
((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
HRDAC-DAF-CM-2022-0099
Request Title
Adquisición de material gastable de limpieza (Fundas plásticas)
Description
Adquisición de material gastable de limpieza (Fundas plásticas)
Business Operation
Departamento de Almacén
Reply Reference
Fundas Hospital Dr. Alejandro Cabral-0099
Type of Contract
GoodsDominicana
Contract Value
108,855 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1498119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,250.00
0.00
16,605.00
0.00
172,150.00
108,855.00
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
2.3.9.9.05
FUNDA ROJA #35 GALONES 100/1
50
UD
650
413
20,650.00
0.00
18
3,717.00
0.00
32,500.00
24,367.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA ROJA #55 GALONES 100/1
50
UD
975
688
34,400.00
0.00
18
6,192.00
0.00
48,750.00
40,592.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA NEGRA 35 GALONES
60
UD
600
239
14,340.00
0.00
18
2,581.20
0.00
36,000.00
16,921.20
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDA NEGRA 55 GALONES
60
UD
915
381
22,860.00
0.00
18
4,114.80
0.00
54,900.00
26,974.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota comp..pdf
cuota comp..pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2022_5_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,855.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
108,855.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago compras de material gastable de limpieza (fundas plásticas)
108,855.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0000
1
108,855.00
DOP
Vencido
cuota comp..pdf