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.834553   Contract reference HGENSA-2024-00059   Contract description: ADQUISICION DE EQUIPO DE ASEO   Type of Contract Goods   Contract Start: 19/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 15:00:00 ((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 HGENSA-DAF-CM-2024-0020   Request Title ADQUISICION DE EQUIPO DE ASEO   Description ADQUISICION DE EQUIPO DE ASEO   Business Operation Hostelería hospitalaria   Reply Reference HGENSA-DAF-CM-2024-0020   Type of Contract GoodsDominicana   Contract Value 85,626.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 15:00:00 ((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.1792822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,564.45 0.00 13,061.60 0.00 122,311.20 85,626.05         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         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Bolsas de basura o funda negra 75 GLS ( calibre 120) 48x52 40 PAQ 1,876.53 1,128 45,120.00 0.00 18 8,121.60 0.00 75,061.20 53,241.60         7 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Zafacones de 105 litros gris con tapa 15 UD 3,150 1,829.63 27,444.45 0.00 18 4,940.00 0.00 47,250.00 32,384.45 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_14/3/2024_6_28 p.m..Pdf Download ORDEN-HGENSA-2024-00059.pdf ORDEN-HGENSA-2024-00059.pdf Download CUOTA-59.pdf CUOTA-59.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 85,626.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 85,626.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICIÓN DE EQUIPO DE ASEO 85,626.05  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710854887686Q5wP9 1 85,626.05  DOP Vencido Link