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.706426
Contract reference
HGENSA-2023-00013
Contract description:
Adquisicion de equipo de aseo
Type of Contract
Goods
Contract Start:
25/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HGENSA-DAF-CM-2023-0002
Request Title
Adquisicion de equipo de aseo
Description
Adquisicion de equipo de aseo
Business Operation
Almacen General
Reply Reference
BLAD COMPANY SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
311,143.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1508416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
263,680.96
0.00
47,462.58
0.00
349,600.00
311,143.54
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
BOLSAS DE BASURA O FUNDA NEGRA 30 GLS (CALIBRE 120) 28X33X35
88
PAQ
750
487.5
42,900.00
0.00
18
7,722.00
0.00
66,000.00
50,622.00
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
BOLSAS DE BASURA O FUNDA VERDE 30 GLS (CALIBRE 120) 28X33X35
20
PAQ
995
855
17,100.00
0.00
18
3,078.00
0.00
19,900.00
20,178.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
BOLSAS DE BASURA O FUNDA NEGRA 55 GLS (CALIBRE 120) 55X40
88
PAQ
900
689.75
60,698.00
0.00
18
10,925.64
0.00
79,200.00
71,623.64
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
BOLSAS DE BASURA O FUNDAS ROJAS 55 GLS (CALIBRE 120) 55X40
100
PAQ
1,450
1,116.65
111,665.00
0.00
18
20,099.70
0.00
145,000.00
131,764.70
5
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACONES ROJO CON RUEDAS DE 240 LITROS
2
UD
9,800
7,829.49
15,658.98
0.00
18
2,818.62
0.00
19,600.00
18,477.60
6
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACONES VERDE CON RUEDAS DE 240 LITROS
2
UD
9,950
7,829.49
15,658.98
0.00
18
2,818.62
0.00
19,900.00
18,477.60
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_19/1/2023_6_36 p.m..Pdf
Download
orden 00013.pdf
orden 00013.pdf
Download
cuota 00013.pdf
cuota 00013.pdf
Download
acta 00013.pdf
acta 00013.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
311,143.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
311,143.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-DAF-CM-2023-0002
311,143.54
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HGENSA-2023-00013
1
311,143.54
DOP
Vencido
cuota 00013.pdf