1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830374
Contract reference
Hosp. Reid Cabral-2024-00129
Contract description:
COMPRA DE FUNDAS PLASTICAS PARA EL TRANSCURSO DE LOS CORRIENTES DIEZ (10) DIAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL
Type of Contract
Goods
Contract Start:
06/03/2024 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
Hosp. Reid Cabral-DAF-CD-2024-0005
Request Title
COMPRA DE FUNDAS PLASTICAS PARA EL TRANSCURSO DE LOS CORRIENTES DIEZ (10) DIAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE FUNDAS PLASTICAS PARA EL TRANSCURSO DE LOS CORRIENTES DIEZ (10) DIAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0005_EXT
Type of Contract
GoodsDominicana
Contract Value
116,283.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/03/2024 10:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1775519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,545.60
0.00
17,738.21
0.00
116,100.00
116,283.81
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 28'' X 34'' 1000/1
2
UD
10,915
9,246
18,492.00
0.00
18
3,328.56
0.00
21,830.00
21,820.56
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 55 GALONES 1000/1
2
UD
14,880
12,696
25,392.00
0.00
18
4,570.56
0.00
29,760.00
29,962.56
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 17'' X 22'' 1000/1
1
UD
3,950
3,346
3,346.00
0.00
18
602.28
0.00
3,950.00
3,948.28
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 28'' X 34'' 1000/1
1
UD
16,000
13,560
13,560.00
0.00
18
2,440.80
0.00
16,000.00
16,000.80
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 55 GALONES 1000/1
1
UD
22,375
18,960
18,960.00
0.00
18
3,412.80
0.00
22,375.00
22,372.80
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 17'' X 20'' 1000/1
1
UD
3,780
3,201.6
3,201.60
0.00
18
576.29
0.00
3,780.00
3,777.89
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 28'' X 34'' 1000/1
1
UD
16,285
13,800
13,800.00
0.00
18
2,484.00
0.00
16,285.00
16,284.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NO.4 1000/1
1
UD
2,120
1,794
1,794.00
0.00
18
322.92
0.00
2,120.00
2,116.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Fundas_SLYKING_Marzo24.pdf
Cuota_Fundas_SLYKING_Marzo24.pdf
Download
Orden firmada_Fundas plasticas_MASTER CLEAN_Feb-Abril24.pdf
Orden firmada_Fundas plasticas_MASTER CLEAN_Feb-Abril24.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,283.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
116,283.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FUNDAS PLASTICAS PARA EL TRANSCURSO DE LOS CORRIENTES DIEZ (10) DIAS
116,283.81
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0485-2024
1
116,283.81
DOP
Vencido
Cuota_Fundas_SLYKING_Marzo24.pdf