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.721445   Contract reference HPDHG-2023-00460   Contract description: COMPRA DE FUNDAS PARA BASURA   Type of Contract Goods   Contract Start: 22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0184   Request Title COMPRA DE FUNDAS PARA BASURA   Description COMPRA DE FUNDAS PARA BASURA   Business Operation Gerencia de Limpieza   Reply Reference COMPRA DE FUNDAS PARA BASURA_EXT   Type of Contract GoodsDominicana   Contract Value 90,388 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,600.00 0.00 13,788.00 0.00 92,000.00 90,388.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas rojas pequeñas 17X22 (micra 180/200) grosor mayor de 150 3,000 UD 7 6 18,000.00 0.00 18 3,240.00 0.00 21,000.00 21,240.00         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas negras pequeñas 17X22 (micra 180/200) grosor mayor de 150 5,000 UD 7 5 25,000.00 0.00 18 4,500.00 0.00 35,000.00 29,500.00         3 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas negras micra 55 gal 180/200 42X32, Grosor mayor de 150 3,000 UD 12 11.2 33,600.00 0.00 18 6,048.00 0.00 36,000.00 39,648.00 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_22/3/2023_12_24 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.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 90,388.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 90,388.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 90,388.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679489001218Y7E9q 1 90,388.00  DOP Vencido Link