1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860217
Contract reference
HOSPITAL CENTRAL FFA-2024-00331
Contract description:
ADQUISICIÓN DE FUNDAS DE BASURA PLÁSTICAS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD (HCFFAA).
Type of Contract
Goods
Contract Start:
10/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2024 09:00:00
((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
HOSPITAL CENTRAL FFA-DAF-CD-2024-0064
Request Title
ADQUISICIÓN DE FUNDAS DE BASURA PLÁSTICAS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD (HCFFAA).
Description
ADQUISICIÓN DE FUNDAS DE BASURA PLÁSTICAS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD (HCFFAA).
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
fundas_EXT
Type of Contract
GoodsDominicana
Contract Value
69,620 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.1829333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,000.00
0.00
10,620.00
0.00
69,620.00
69,620.00
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
FUNDAS PLASTICAS NEGRA 55 GL
29
UD
1,209.5
1,025
29,725.00
0.00
18
5,350.50
0.00
35,075.50
35,075.50
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS NEGRA 24X36 13 GL
3
UD
855.5
725
2,175.00
0.00
18
391.50
0.00
2,566.50
2,566.50
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS NEGRA 24X30 15 GL
16
UD
855.5
725
11,600.00
0.00
18
2,088.00
0.00
13,688.00
13,688.00
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS ROJA 55 GL
13
UD
1,209.5
1,025
13,325.00
0.00
18
2,398.50
0.00
15,723.50
15,723.50
5
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
FUNDAS PLASTICAS ROJA 24X36 13 GL
3
UD
855.5
725
2,175.00
0.00
18
391.50
0.00
2,566.50
2,566.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_14_5_2024_4_02 p.m.pdf
Orden de Compras_14_5_2024_4_02 p.m.pdf
Download
Acta de Adjudicación (2).pdf
Acta de Adjudicación (2).pdf
Download
EG17158582580778jirB.pdf
EG17158582580778jirB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
69,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de factura
69,620.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17158582580778jirB
1
69,620.00
DOP
Vencido
Link