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.789756   Contract reference Hosp Marcelino Velez-2023-00664   Contract description: COMPRAS DE FUNDAS PLASTICAS SEPT-NOV. 2023   Type of Contract Goods   Contract Start: 27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference Hosp Marcelino Velez-CCC-CP-2023-0018   Request Title COMPRAS DE FUNDAS PLASTICAS SEPT-NOV. 2023   Description COMPRAS DE FUNDAS PLASTICAS SEPT-NOV. 2023   Business Operation ALMACEN GENERAL   Reply Reference GRANARIES GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,500,016 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1663505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,271,200.00 0.00 228,816.00 0.00 1,722,800.00 1,500,016.00         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 36X55 GLS PAQ. DE 100 400 PAQ 1,003 800 320,000.00 0.00 18 57,600.00 0.00 401,200.00 377,600.00         47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 24X30 GLS PAQ. DE 100 400 PAQ 531 1,140 456,000.00 0.00 18 82,080.00 0.00 212,400.00 538,080.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 36X55 GALS PAQ. DE 100 400 PAQ 1,652 400 160,000.00 0.00 18 28,800.00 0.00 660,800.00 188,800.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 24X30 GALS PAQ. DE 100 400 PAQ 1,121 838 335,200.00 0.00 18 60,336.00 0.00 448,400.00 395,536.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0018 GR.pdf ACTA DE ADJUDICACION 0018 GR.pdf Download CUOTA FUNDAS GR.pdf CUOTA FUNDAS GR.pdf Download CUOTA FUNDAS GR.pdf CUOTA FUNDAS GR.pdf Download CONTRATO FUNDA.pdf CONTRATO FUNDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,500,016.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,500,016.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,500,016.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695734265541rp8vc 1 1,500,016.00  DOP Vencido Link