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.845730   Contract reference Hosp Marcelino Velez-2024-00232   Contract description: COMPRAS DE FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0049   Request Title COMPRAS DE FUNDAS PLASTICAS   Description COMPRAS DE FUNDAS PLASTICAS   Business Operation ALMACEN GENERAL   Reply Reference PROTECTION ONE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,507,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1817441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,277,500.00 0.00 229,950.00 0.00 1,507,450.00 1,507,450.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQ. DE FUNDAS NEGRAS 36X55 GL 350 PAQ 1,003 850 297,500.00 0.00 18 53,550.00 0.00 351,050.00 351,050.00         47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQ. DE FUNDAS NEGRAS 24X30 GL 350 PAQ 531 450 157,500.00 0.00 18 28,350.00 0.00 185,850.00 185,850.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQ. DE FUNDAS ROJAS 36X55 GL 350 PAQ 1,652 1,400 490,000.00 0.00 18 88,200.00 0.00 578,200.00 578,200.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQ. DE FUNDAS ROJAS 24X30 GL 350 PAQ 1,121 950 332,500.00 0.00 18 59,850.00 0.00 392,350.00 392,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0049 FUNDAS.pdf INFORME FINAL 0049 FUNDAS.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2024_6_16 p.m..Pdf Download CUOTA FUNDA.pdf CUOTA FUNDA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,507,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,507,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,507,450.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714069379480cqccn 1 1,507,450.00  DOP Vencido Link