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.750265
Contract reference
HOSGEDOPOL-2023-00211
Contract description:
ADQUISICIÓN DE ZAFACONES.-
Type of Contract
Goods
Contract Start:
21/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2023 13:00:00
((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
HOSGEDOPOL-UC-CD-2023-0081
Request Title
ADQUISICIÓN DE ZAFACONES.-
Description
ADQUISICIÓN DE ZAFACONES.-
Business Operation
Gte. de Ingenieria y Mantenimiento
Reply Reference
HOSGEDOPOL-UC-CD-2023-0081_EXT
Type of Contract
GoodsDominicana
Contract Value
142,355.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2023 13:00:00
((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
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN DIVERSAS AREAS DEL HOSGEDOPOL. SOLICITADOS POR EL GERENTE DE SERVICIOS GENERALES MEDIANTE OFICIOS NO.017 DEL 17/2/2023 Y 036 DEL 15/05/2023. AUTORIZADO POR EL DIRECTOR EJECUTIVO
Catalogue Items
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1
DO1.PCCNTR.1602152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,640.00
0.00
21,715.20
0.00
120,640.00
142,355.20
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON PLASTICO, con tapa 240 litros.
2
UD
29,980
29,980
59,960.00
0.00
18
10,792.80
0.00
59,960.00
70,752.80
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON PLASTICO, con tapa 20 gal.
12
UD
3,020
3,020
36,240.00
0.00
18
6,523.20
0.00
36,240.00
42,763.20
3
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACON PLASTICO, con tapa 13 gal.
13
UD
1,880
1,880
24,440.00
0.00
18
4,399.20
0.00
24,440.00
28,839.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos cuota.pdf
Certificación existencia de fondos cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/6/2023_1_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,355.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
142,355.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
142,355.20
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-UC-CD-2022-003
1
142,355.20
DOP
Vencido
Certificación existencia de fondos cuota.pdf