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.724975   Contract reference HOSGEDOPOL-2023-00043   Contract description: ADQUISICION DE FUNDAS, PARA SER UTILIZADAS EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 08:00:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2023-0008   Request Title ADQUISICION DE PAPEL Y FUNDAS DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE PAPEL Y FUNDAS DIRIGIDOS EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation Enc. del Almacen de Material Gastable   Reply Reference RODELMYS_EXT   Type of Contract GoodsDominicana   Contract Value 611,806.4 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 04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 08:00:00 ((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: ADQUISICION DE FUNDAS DE BASURA PARA SER UTILIZADAS EN LA LIMPIEZA DE ESTE HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1516419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,480.00 0.00 93,326.40 0.00 562,220.00 611,806.40         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 Fundas Plásticas negras de 35GLS, Calibre 150 15,000 UD 7.08 6 90,000.00 0.00 18 16,200.00 0.00 106,200.00 106,200.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plásticas negras de 55GLS, Calibre 150 15,000 UD 11.8 12.8 192,000.00 0.00 18 34,560.00 0.00 177,000.00 226,560.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plásticas rojas de 35GLS, Calibre 120 15,000 UD 11.8 10 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plásticas rojas de 55GLS, Calibre 120 5,000 UD 15.34 13 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas Plásticas Rayadas No.06 12,000 UD 2.11 1.79 21,480.00 0.00 18 3,866.40 0.00 25,320.00 25,346.40 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_2/2/2023_7_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA RODELMIS.pdf CUOTA RODELMIS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 648,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 648,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRODUCTOS DE PAPEL Y CARTON 648,410.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675370181566D5QfI 1 648,410.00  DOP Vencido Link