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.738366
Contract reference
HRILLB-2023-00002
Contract description:
Compra de Bolsas Plasticas.
Type of Contract
Goods
Contract Start:
18/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRILLB-UC-CD-2023-0003
Request Title
Compra de Bolsas Plasticas
Description
Compras bolsas plásticas para uso del hospital
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
HRILLB-UC-CD-2023-0003
Type of Contract
GoodsDominicana
Contract Value
117,362.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Vega Alta No. 1, Esq. Duarte CIBAO NOROESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1580320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,460.00
0.00
17,902.80
0.00
107,707.60
117,362.80
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas Plásticas 24 x 35 negras (5 millares)
5
MIL
6,726
3,540
17,700.00
0.00
18
3,186.00
0.00
33,630.00
20,886.00
1
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
Bolsas Plásticas 44.50 x 25.50 Rojas (8 millares)
8
MIL
9,259.7
10,220
81,760.00
0.00
18
14,716.80
0.00
74,077.60
96,476.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado Cuota a Comprometer.pdf
Certificado Cuota a Comprometer.pdf
Download
Acta De Adjudicación.pdf
Acta De Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/5/2023_7_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,362.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
117,362.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
117,362.80
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRILLB-DC-CD-345-2023
1
107,362.80
DOP
Vencido
Certificado Cuota a Comprometer.pdf