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.765278
Contract reference
HPDHG-2023-01284
Contract description:
COMPRA DE FUNDAS PARA BASURA
Type of Contract
Goods
Contract Start:
09/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2023 14:00:00
((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
HPDHG-UC-CD-2023-0487
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
Type of Contract
GoodsDominicana
Contract Value
99,214.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/10/2023 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1635527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,080.00
0.00
0.00
15,134.40
200,000.00
99,214.40
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) grosor mayor de 150
4,000
UD
10
1.94
7,760.00
0.00
0.00
18
1,396.80
40,000.00
9,156.80
2
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas negras pequeñas 17X22 (micra 180) grosor mayor de 150
6,000
UD
10
1.2
7,200.00
0.00
0.00
18
1,296.00
60,000.00
8,496.00
3
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas rojas micra 55 gal 36X54, Grosor mayor de 150, micra 180
4,000
UD
12
10.65
42,600.00
0.00
0.00
18
7,668.00
48,000.00
50,268.00
4
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas negras micra 55 gal 36X54, Grosor mayor de 150, micra 180
4,000
UD
13
6.63
26,520.00
0.00
0.00
18
4,773.60
52,000.00
31,293.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/8/2023_3_53 p.m..Pdf
Download
ACTA ADJUDICACION PARA COMPRA DIRECTA.pdf
ACTA ADJUDICACION PARA COMPRA DIRECTA.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.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
99,214.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
99,214.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
99,214.40
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691596665566PmKIC
1
99,214.40
DOP
Vencido
Link