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.844601   Contract reference HPDHG-2024-00181   Contract description: COMPRA DE FUNDAS PARA BASURA   Type of Contract Goods   Contract Start: 23/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2024 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-02-ComprasDebajoUmbral   Request Reference HPDHG-DAF-CD-2024-0013   Request Title COMPRA DE FUNDAS PARA BASURA   Description COMPRA DE FUNDAS PARA BASURA   Business Operation Gerencia de Limpieza   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 216,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1793424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,500.00 0.00 33,030.00 0.00 170,000.00 216,530.00         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas negras pequeñas 17X22 (calibre 180/200) grosor mayor de 150 10,000 UD 7 3.25 32,500.00 0.00 18 5,850.00 0.00 70,000.00 38,350.00         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 Fundas negras micra 55 gal 180/200 42X32, Grosor mayor de 150 10,000 UD 10 15.1 151,000.00 0.00 18 27,180.00 0.00 100,000.00 178,180.00 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_15/3/2024_4_30 p.m..Pdf Download Orden de Compras_FESERVICES.pdf Orden de Compras_FESERVICES.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 216,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 216,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 216,530.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713273456805mzzTe 1 216,530.00  DOP Vencido Link