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.893084
Contract reference
HPPEM-2024-00336
Contract description:
compra de fundas desechables.
Type of Contract
Goods
Contract Start:
13/09/2024 14:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0110
Request Title
ADQUISICIÓN DE FUNDAS DESECHABLES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO
Description
ADQUISICIÓN DE FUNDAS DESECHABLES, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO HOSPITALARIO
Business Operation
Materiales de Limpiezas
Reply Reference
ADQUISICIÓN DE FUNDAS DESECHABLES, PARA LAS DIFERE
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
13/09/2024 14:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1900752 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
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura negra 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
7
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura negra 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
8
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura 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
9
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Bolsas de basura rojas de 55gl
4,500
UD
10
9.3
41,850.00
0.00
18
7,533.00
0.00
45,000.00
49,383.00
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_12/9/2024_8_18 p.m..Pdf
Download
certificando 0110.pdf
certificando 0110.pdf
Download
orden 0110.pdf
orden 0110.pdf
Download
orden 0110.pdf
orden 0110.pdf
Download
registro mercantil master clear.pdf
registro mercantil master clear.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
único pago
251,281.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0110
1
251,281.00
DOP
Vencido
certificando 0110.pdf