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.810694   Contract reference HPDHG-2023-01828   Contract description: COMPRA INSUMOS LIMPIEZA NOVIEMBRE 2023   Type of Contract Goods   Contract Start: 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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 HPDHG-DAF-CM-2023-0272   Request Title COMPRA INSUMOS LIMPIEZA NOVIEMBRE 2023   Description COMPRA INSUMOS LIMPIEZA NOVIEMBRE 2023   Business Operation Gerencia de Limpieza y Desechos Hospitalarios   Reply Reference HPDHG-DAF-CM-2023-0272 CABOD EIRL   Type of Contract GoodsDominicana   Contract Value 46,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1708149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,600.00 0.00 7,128.00 0.00 40,000.00 46,728.00         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         3 12141901 - Cloro cl 2.3.7.2.99 Cloro liquido al 10% (la concentración del cloro no es como la normal, es una concentración mayor) 200 GAL 200 198 39,600.00 0.00 18 7,128.00 0.00 40,000.00 46,728.00 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_20/11/2023_7_17 p.m..Pdf Download ACTA ADJUDICACION CABOD.pdf ACTA ADJUDICACION CABOD.pdf Download CUOTA PARA COMPROMETERCABOD.pdf CUOTA PARA COMPROMETERCABOD.pdf Download Orden de Compras- ABRIAS NOVO.pdf Orden de Compras- ABRIAS NOVO.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 46,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 46,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 46,728.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700677350273C3oI7 1 46,728.00  DOP Vencido Link 2024 EG1706720351669Bz3r4 1 46,728.00  DOP Vencido Link