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.723464   Contract reference Hosp. Reid Cabral-2023-00046   Contract description: COMPRAS DE FUNDAS PARA DESECHOS   Type of Contract Goods   Contract Start: 28/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2023 12:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2023-0029   Request Title COMPRAS DE FUNDAS PARA DESECHOS   Description COMPRAS DE FUNDAS PARA DESECHOS   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference OFERTA DE FUNDAS   Type of Contract GoodsDominicana   Contract Value 644,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1548408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 546,500.00 0.00 98,370.00 0.00 915,000.00 644,870.00         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 FUNDAS NEGRAS 28"X 36" 30,000 UD 9.5 4.75 142,500.00 0.00 18 25,650.00 0.00 285,000.00 168,150.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 36"X 54" 30,000 UD 11 7 210,000.00 0.00 18 37,800.00 0.00 330,000.00 247,800.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 28"X 36" 10,000 UD 11 7.65 76,500.00 0.00 18 13,770.00 0.00 110,000.00 90,270.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 36"X 54" 10,000 UD 12.5 6.5 65,000.00 0.00 18 11,700.00 0.00 125,000.00 76,700.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS BLANCAS 17"X 22" 5,000 UD 4.5 3.6 18,000.00 0.00 18 3,240.00 0.00 22,500.00 21,240.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS BLNACAS 28" X 36" 5,000 UD 8.5 6.9 34,500.00 0.00 18 6,210.00 0.00 42,500.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simples Fundas plasticas.pdf Acta Simples Fundas plasticas.pdf Download ORDEN DE COMPRAS FUNDAS PORTAL firmada.pdf ORDEN DE COMPRAS FUNDAS PORTAL firmada.pdf Download Acta Simples Fundas plasticas.pdf Acta Simples Fundas plasticas.pdf Download CUOTA COMPROMETER FUNDAS FIRMADA.pdf CUOTA COMPROMETER FUNDAS FIRMADA.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 644,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 644,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   036-2023 644,870.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 036-2023 1 644,870.00  DOP Vencido CERTIFICACION DE FONDOS FUNDAS (1).pdf