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.704821   Contract reference HPDHG-2023-00016   Contract description: COMPRA DE INSUMOS GENERALES (FUNDAS, BOLSAS DE DIALISIS, CLORO, PAPEL)   Type of Contract Goods   Contract Start: 13/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 14:30:00 ((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 HPDHG-UC-CD-2023-0007   Request Title COMPRA DE INSUMOS GENERALES (FUNDAS, BOLSAS DE DIALISIS, CLORO, PAPEL)   Description COMPRA DE INSUMOS GENERALES (FUNDAS, BOLSAS DE DIALISIS, CLORO, PAPEL)   Business Operation Almacen General   Reply Reference Oferta Allinonesuppy_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 73,361.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1505229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,170.50 0.00 11,190.69 0.00 62,150.00 73,361.19         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas negras 17X22 (micra 180/200) 1,800 UD 3 2.2 3,960.00 0.00 18 712.80 0.00 5,400.00 4,672.80         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas negras 42X32 (micra 180/200) 1,000 UD 10 8.8 8,800.00 0.00 18 1,584.00 0.00 10,000.00 10,384.00         3 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas rojas 42X32 (micra 180/200) 800 UD 15 18.7 14,960.00 0.00 18 2,692.80 0.00 12,000.00 17,652.80         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico jumbo 12/1 20 FT 750 770 15,400.00 0.00 18 2,772.00 0.00 15,000.00 18,172.00         5 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higienico pequeño 30/1, fardo 20 FT 450 440 8,800.00 0.00 18 1,584.00 0.00 9,000.00 10,384.00         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Cloro liquido al 10% (la concentración no es como la normal, es una concentración mayor) 15 GAL 250 216.7 3,250.50 0.00 18 585.09 0.00 3,750.00 3,835.59         8 53141606 - Bobinas o suje(...)53141606 - Bobinas o sujeta bobinas 2.3.2.1.01 Looper izquierdo y derecho de la maquina de mero, marca GEO-SOFIA 757f-516M2-35 2 UD 3,500 3,500 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00 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_13/1/2023_5_56 p.m..Pdf Download CERTIFICACION COMPRA DE INSUMOS GENERALES.pdf CERTIFICACION COMPRA DE INSUMOS GENERALES.pdf Download ACTA ADJUDICACION VEGETALES Allinone.pdf ACTA ADJUDICACION VEGETALES Allinone.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 73,361.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 32,709.60  DOP ---- View 2.3.3.2.01 28,556.00  DOP ---- View 2.3.9.1.01 3,835.59  DOP ---- View 2.3.2.1.01 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 73,361.19  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2023-0007 1 205,000.00  DOP Vencido CERTIFICACION COMPRA DE INSUMOS GENERALES.pdf