1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837372
Contract reference
HPDHG-2024-00209
Contract description:
COMPRA DE ZAFACONES Y ALFOMBRAS
Type of Contract
Goods
Contract Start:
27/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CM-2024-0027
Request Title
COMPRA DE ZAFACONES Y ALFOMBRAS
Description
COMPRA DE ZAFACONES Y ALFOMBRAS
Business Operation
Gerencia de Limpieza y Desechos Hospitalarios
Reply Reference
NABAL ZAFACONES HPDHG-DAF-CM-2024-0027
Type of Contract
GoodsDominicana
Contract Value
542,328 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2024 10:00:00
((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
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1
DO1.PCCNTR.1796146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
459,600.00
0.00
0.00
82,728.00
731,000.00
542,328.00
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
3
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones de 200 Litros, Altura total: 920 mm. Ancho: 580 mm. Con rueda y pedal
4
UD
8,000
7,500
30,000.00
0
0.00
0
0
0.00
18
5,400.00
32,000.00
35,400.00
5
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones de 3 galones (blanco)
90
UD
1,500
1,000
90,000.00
0
0.00
0
0
0.00
18
16,200.00
135,000.00
106,200.00
6
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones de 11 galones (blanco)
270
UD
2,000
1,200
324,000.00
0
0.00
0
0
0.00
18
58,320.00
540,000.00
382,320.00
7
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones de 11 galones (rojo)
12
UD
2,000
1,300
15,600.00
0
0.00
0
0
0.00
18
2,808.00
24,000.00
18,408.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/3/2024_8_36 p.m..Pdf
Download
Orden de Compras_NABAL SERVICES.pdf
Orden de Compras_NABAL SERVICES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
542,328.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
542,328.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
542,328.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17115448160800gAoE
1
542,328.00
DOP
Vencido
Link