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.861154
Contract reference
Hosp. Reid Cabral-2024-00611
Contract description:
COMPRA DE FUNDAS PLASTICAS DESECHABLES PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
12/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 17:00:00
((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-01-ComprasMenores
Request Reference
Hosp. Reid Cabral-DAF-CM-2024-0074
Request Title
COMPRA DE FUNDAS PLASTICAS DESECHABLES PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE FUNDAS PLASTICAS DESECHABLES PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
HOSP. REID CABRAL-DAF-CM-2024-0074
Type of Contract
GoodsDominicana
Contract Value
591,758.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA 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.1843324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
501,490.00
0.00
90,268.20
0.00
482,250.00
591,758.20
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 28X36’’. CALIBRE 120
20,000
UD
3.25
3.23
64,600.00
0.00
18
11,628.00
0.00
65,000.00
76,228.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 36X54’’. CALIBRE 120
20,000
UD
4.4
6.59
131,800.00
0.00
18
23,724.00
0.00
88,000.00
155,524.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 17X22’’. CALIBRE 120
10,000
UD
1
1.22
12,200.00
0.00
18
2,196.00
0.00
10,000.00
14,396.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 28X36’’. CALIBRE 120
10,000
UD
8
5.57
55,700.00
0.00
18
10,026.00
0.00
80,000.00
65,726.00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 36X54’’. CALIBRE 120
10,000
UD
11.05
11.77
117,700.00
0.00
18
21,186.00
0.00
110,500.00
138,886.00
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 17X22’’. CALIBRE 120
5,000
UD
4.15
1.28
6,400.00
0.00
18
1,152.00
0.00
20,750.00
7,552.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 28X36’’. CALIBRE 120
5,000
UD
9
6.23
31,150.00
0.00
18
5,607.00
0.00
45,000.00
36,757.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NO. 4 DE RAYAS AZULES
3,000
UD
1
0.18
540.00
0.00
18
97.20
0.00
3,000.00
637.20
9
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS DE 60 GALONES. CALIBRE 120.
10,000
UD
6
8.14
81,400.00
0.00
18
14,652.00
0.00
60,000.00
96,052.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota_Fundas_Junio2024.pdf
Cuota_Fundas_Junio2024.pdf
Download
Orden firmada_Fundas plasticas_COMERCIAL YAELYS_Junio2024.pdf
Orden firmada_Fundas plasticas_COMERCIAL YAELYS_Junio2024.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
591,758.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
591,758.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
FUNDAS PLASTICAS DESECHABLES
591,758.20
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0919-2024
1
591,758.20
DOP
Vencido
Cuota_Fundas_Junio2024_COMERCIAL YAELYS_Junio2024.pdf