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.872725
Contract reference
HPPEM-2024-00130
Contract description:
ADQUISICION DE MATERIALES PLASTICO PARA LA COCINA DE USO DE ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
16/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 00:00:00
((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
HPPEM-DAF-CD-2024-0019
Request Title
ADQUISICION DE MATERIALES PLASTICO PARA LA COCINA DE USO DE ESTE CENTRO HOSPITALARIO
Description
ADQUISICION DE MATERIALES PLASTICO PARA LA COCINA DE USO DE ESTE CENTRO HOSPITALARIO
Business Operation
Hospital Pedro Emilio de Marchena
Reply Reference
Propuesta HPPEM-DAF-CD-2024-0019- XavSha Multiserv
Type of Contract
GoodsDominicana
Contract Value
24,190.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida las Hortensias CIBAO SUR 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.1803228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,500.72
0.00
3,690.14
0.00
25,850.00
24,190.86
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
PAPEL HIGUIENICO (5/1)(10/1)(30/1) FARDO
40
PAQ
495
388.99
15,559.60
0.00
18
2,800.73
0.00
19,800.00
18,360.33
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA LIN #2 (100/1) PAQUETE DE 100
30
PAQ
14
10.53
315.90
0.00
18
56.86
0.00
420.00
372.76
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA LIN #12 (100/1) PAQUETE DE 100
25
PAQ
38
31.67
791.75
0.00
18
142.52
0.00
950.00
934.27
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDA LIN #4 (100/1) PAQUETE DE 100
15
PAQ
20
15.85
237.75
0.00
18
42.80
0.00
300.00
280.55
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTIDOM 17*22 C/100 (100/1)
4
PAQ
130
85.37
341.48
0.00
18
61.47
0.00
520.00
402.95
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS #51 BCA C/55 (100/1)(10/100)
4
UD
965
813.56
3,254.24
0.00
18
585.76
0.00
3,860.00
3,840.00
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_3/4/2024_4_11 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/7/2024_1_16 p.m..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
24,190.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
5,830.53
DOP
----
View
2.3.3.2.01
18,360.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PRIMER PAGO
24,190.86
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0019
4
24,190.86
DOP
Vencido
CUOTA A COMPROMETER 0019.pdf