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.888661
Contract reference
HPPEM-2024-00148
Contract description:
ADQUISICION DE FUNDAS PLASTICA PARA EL USO EN EL SEGUNDO TRIMESTRE DE ESTE CENTRO HOSPITALARIO
Type of Contract
Goods
Contract Start:
16/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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-2024-0033
Request Title
ADQUISICION DE FUNDAS PLASTICA PARA EL USO EN EL SEGUNDO TRIMESTRE DE ESTE CENTRO HOSPITALARIO
Description
ADQUISICION DE FUNDAS PLASTICA PARA EL USO EN EL SEGUNDO TRIMESTRE DE ESTE CENTRO HOSPITALARIO
Business Operation
materiales de limpieza
Reply Reference
ADQUISICION DE FUNDAS PLASTICA PARA EL USO EN EL S
Type of Contract
GoodsDominicana
Contract Value
251,281 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1811816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,950.00
0.00
38,331.00
0.00
234,400.00
251,281.00
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
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS NEGRAS DE 30GL
15,000
PAQ
6
4.78
71,700.00
0.00
18
12,906.00
0.00
90,000.00
84,606.00
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS ROJAS DE 55GL
4,500
PAQ
10
9.3
41,850.00
0.00
18
7,533.00
0.00
45,000.00
49,383.00
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS ROJAS DE 30GL
10,500
PAQ
6.9
6.9
72,450.00
0.00
18
13,041.00
0.00
72,450.00
85,491.00
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
UNIDAD DE FUNDAS NEGRAS DE 55GL
3,500
PAQ
7.7
7.7
26,950.00
0.00
18
4,851.00
0.00
26,950.00
31,801.00
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_16/4/2024_4_08 p.m..Pdf
Download
cuota a comprometer fundas.pdf
cuota a comprometer fundas.pdf
Download
adjudicacion fundas.pdf
adjudicacion fundas.pdf
Download
Orden de Compras_16_4_2024_4_08 p.m..Pdf
Orden de Compras_16_4_2024_4_08 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
251,281.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
251,281.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago unico
251,281.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0033
4
251,281.00
DOP
Vencido
cuota a comprometer fundas.pdf