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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830746
Contract reference
Hosp. Reid Cabral-2024-00181
Contract description:
COMPRA TRIMESTRAL DE FUNDAS PLASTICAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
07/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 17:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2024-0027
Request Title
COMPRA TRIMESTRAL DE FUNDAS PLASTICAS PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA TRIMESTRAL DE FUNDAS DESECHABLES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
MASTER CLEAN FUNDAS
Type of Contract
GoodsDominicana
Contract Value
450,819 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2024 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.1783247 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
382,050.00
0.00
0.00
68,769.00
1,039,000.00
450,819.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 28X36’’ CALIBRE 120
30,000
UD
12
2.75
82,500.00
0.00
0.00
18
14,850.00
360,000.00
97,350.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 36X54’’ CALIBRE 120
30,000
UD
13
3.7
111,000.00
0.00
0.00
18
19,980.00
390,000.00
130,980.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 17X22’’ CALIBRE 120
5,000
UD
4
0.75
3,750.00
0.00
0.00
18
675.00
20,000.00
4,425.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 28’’ X 36’’ CALIBRE 120
5,000
UD
12
6.75
33,750.00
0.00
0.00
18
6,075.00
60,000.00
39,825.00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 36’’ X 54’’ CALIBRE 120
10,000
UD
13
9.35
93,500.00
0.00
0.00
18
16,830.00
130,000.00
110,330.00
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 17’’ X 22’’ CALIBRE 120
5,000
UD
10
3.5
17,500.00
0.00
0.00
18
3,150.00
50,000.00
20,650.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 28’’ X 36’’ CALIBRE 120
5,000
UD
4
7.5
37,500.00
0.00
0.00
18
6,750.00
20,000.00
44,250.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS No. 4 RAYAS AZULES
3,000
UD
3
0.85
2,550.00
0.00
0.00
18
459.00
9,000.00
3,009.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden firmada_Fundas plasticas_MASTER CLEAN_Feb-Abril24.pdf
Orden firmada_Fundas plasticas_MASTER CLEAN_Feb-Abril24.pdf
Download
Cuota_fundas plasticas_MASTER CLEAN_Marzo2024.pdf
Cuota_fundas plasticas_MASTER CLEAN_Marzo2024.pdf
Download
ASA_Fundas plasticas_MASTER CLEAN_Feb2024.pdf
ASA_Fundas plasticas_MASTER CLEAN_Feb2024.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
450,819.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
450,819.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRIMESTRAL DE FUNDAS PLASTICAS
450,819.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0516-2024
1
450,819.00
DOP
Vencido
Cuota_fundas plasticas_MASTER CLEAN_Marzo2024.pdf