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.702616   Contract reference HOSGEDOPOL-2022-00485   Contract description: ADQUISICIÓN DE FUNDAS PARA BASURA   Type of Contract Goods   Contract Start: 29/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-UC-CD-2022-0237   Request Title ADQUISICIÓN DE FUNDAS PARA BASURA.-   Description ADQUISICIÓN DE FUNDAS PARA BASURA.-   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-UC-CD-2022-0237_EXT   Type of Contract GoodsDominicana   Contract Value 55,283 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las diversas áreas de este centro de salud, Solicitadas por el encargado del Almacén de Material Gastable mediante oficio no. 073 de fecha 29/12/2022, Autorizado por le Director Catalogue Items   Back To Top     1   DO1.PCCNTR.1498022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,850.00 0.00 8,433.00 0.00 46,850.00 55,283.00         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 Unidades de Fundas Plásticas Negras de 35 GLS. Calibre 150 5,000 UD 9.37 9.37 46,850.00 0.00 18 8,433.00 0.00 46,850.00 55,283.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2022_5_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,283.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 55,283.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 55,283.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-UC-CD-2022-003 1 55,283.00  DOP Vencido CUOTA.pdf