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.801969   Contract reference HDMTD-2023-00037   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DEL HOSPITAL   Type of Contract Goods   Contract Start: 30/11/2023 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 08:00:00 ((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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2023-0018   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DEL HOSPITAL   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DEL HOSPITAL.   Business Operation ADMINISTRATIVO   Reply Reference HDMTD-DAF-CM-2023-0018   Type of Contract GoodsDominicana   Contract Value 303,310.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1718308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 257,043.00 0.00 46,267.74 0.00 234,500.00 303,310.74         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cloro al 10% 100 GAL 120 77.61 7,761.00 0.00 18 1,396.98 0.00 12,000.00 9,157.98         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 Fundas plásticas Rojas 17 x 22 8,000 UD 10 10.74 85,920.00 0.00 18 15,465.60 0.00 80,000.00 101,385.60         23 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Junior (mínimo 150 metros de largo) 600 UD 50 108.17 64,902.00 0.00 18 11,682.36 0.00 30,000.00 76,584.36         24 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higiénico Individual tamaño (11cm x 9.2cm) 4,500 UD 25 21.88 98,460.00 0.00 18 17,722.80 0.00 112,500.00 116,182.80 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_30/11/2023_2_45 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERT CUOT COMP DONCELLA.pdf CERT CUOT COMP DONCELLA.pdf Download CERT REST APROP PRESUP.pdf CERT REST APROP PRESUP.pdf Download ORDEN NO.HDMTD-2023-00037 DONCELLA.pdf ORDEN NO.HDMTD-2023-00037 DONCELLA.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 303,310.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,157.98  DOP ---- View 2.3.3.2.01 192,767.16  DOP ---- View 2.3.9.9.05 101,385.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE LIMPIEZA PARA USO DEL HOSPITAL 303,310.74  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HDMTD-2023-00037 1 303,310.74  DOP Vencido CERT CUOT COMP DONCELLA.pdf