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.799633   Contract reference HGENSA-2023-00391   Contract description: Adquisicion de equipo de aseo.   Type of Contract Goods   Contract Start: 24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2024 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-02-ComprasDebajoUmbral   Request Reference HGENSA-UC-CD-2023-0118   Request Title Adquisicion de equipo de aseo.   Description Adquisicion de equipo de aseo.   Business Operation Almacen General   Reply Reference BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 182,815.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2024 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.1709652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,928.00 0.00 27,887.04 0.00 123,000.00 182,815.04         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 55 GLS (CALIBRE 120) 36X42 70 PAQ 750 689.75 48,282.50 0.00 18 8,690.85 0.00 52,500.00 56,973.35         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDAS ROJAS 55 GLS (CALIBRE 120) 36X42 70 PAQ 750 1,116.65 78,165.50 0.00 18 14,069.79 0.00 52,500.00 92,235.29         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BOLSAS DE BASURA O FUNDAS NEGRA 75 GLS (CALIBRE 120) 48X52 20 PAQ 900 1,424 28,480.00 0.00 18 5,126.40 0.00 18,000.00 33,606.40 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_21/11/2023_6_07 p.m..Pdf Download ORDEN-HGENSA-2023-00391.pdf ORDEN-HGENSA-2023-00391.pdf Download CUOTA-91.pdf CUOTA-91.pdf Download ADJUDICACION-91.pdf ADJUDICACION-91.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,815.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 182,815.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de equipo de aseo. 182,815.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700751723383f7pnq 1 182,815.04  DOP Vencido Link