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.740307   Contract reference HGENSA-2023-00176   Contract description: Adquisicion de equipo de aseo   Type of Contract Goods   Contract Start: 23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2023-0046   Request Title Adquisicion de equipo de aseo   Description Adquisicion de equipo de aseo   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA BLAD COMPANY_EXT   Type of Contract GoodsDominicana   Contract Value 413,672.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1582615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,570.32 0.00 63,102.67 0.00 447,040.00 413,672.99         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)28X34X35 88 PAQ 780 487.5 42,900.00 0.00 18 7,722.00 0.00 68,640.00 50,622.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDA NEGRA 55 GLS (CALIBRE 120)36X42 68 PAQ 850 689.75 46,903.00 0.00 18 8,442.54 0.00 57,800.00 55,345.54         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDA ROJA 55 GLS (CALIBRE 120)36X42 88 PAQ 1,250 1,116.65 98,265.20 0.00 18 17,687.74 0.00 110,000.00 115,952.94         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDA NEGRA 75 GLS (CALIBRE 120)48X52 20 PAQ 1,615 1,424 28,480.00 0.00 18 5,126.40 0.00 32,300.00 33,606.40         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACONES VERDE CON RUEDAS DE 240 LITROS 1 UD 15,800 7,829.49 7,829.49 0.00 18 1,409.31 0.00 15,800.00 9,238.80         6 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARROS DE LIMPIEZAS 5 UD 24,500 20,425.15 102,125.75 0.00 18 18,382.64 0.00 122,500.00 120,508.39         7 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRITOS PARA TRANSPORTAR LENCERIAS 2 UD 20,000 12,033.44 24,066.88 0.00 18 4,332.04 0.00 40,000.00 28,398.92 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_19/5/2023_5_46 p.m..Pdf Download HGENSA-2023-00176.pdf HGENSA-2023-00176.pdf Download IMG_20230523_0002.pdf IMG_20230523_0002.pdf Download CUOTA.pdf CUOTA.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 413,672.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 264,765.68  DOP ---- View 2.6.1.1.01 148,907.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipo de aseo 413,672.99  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684861629051K30gs 1 413,672.99  DOP Vencido Link