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.896116   Contract reference HDMTD-2024-00208   Contract description: ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO EN EL HOSPITAL   Type of Contract Goods   Contract Start: 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HDMTD-DAF-CM-2024-0072   Request Title ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO EN EL HOSPITAL   Description ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO EN EL HOSPITAL   Business Operation Servicios Generales   Reply Reference OFERTA DE MASTER   Type of Contract GoodsDominicana   Contract Value 659,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1905874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 558,750.00 0.00 0.00 100,575.00 919,750.00 659,325.00         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         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLASTICAS NEGRAS GRANDES 55 GL (VER ESPECIFICACION TECNICA) 15,000 UD 17.11 10.6 159,000.00 0.00 0.00 18 28,620.00 256,650.00 187,620.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLASTICAS NEGRAS PEQUEÑAS 13 GL (VER ESPECIFICACION TECNICA) 15,000 UD 15.1 7.85 117,750.00 0.00 0.00 18 21,195.00 226,500.00 138,945.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLASTICAS ROJAS GRANDES 55 GL (VER ESPECIFICACION TECNICA) 15,000 UD 18.88 12.9 193,500.00 0.00 0.00 18 34,830.00 283,200.00 228,330.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS PLASTICAS ROJAS PEQUEÑAS 13 GL (VER ESPECIFICACION TECNICA) 10,000 UD 15.34 8.85 88,500.00 0.00 0.00 18 15,930.00 153,400.00 104,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/9/2024_8_27 p.m..Pdf Download 9- ACTA DE ADJUDICACION.pdf 9- ACTA DE ADJUDICACION.pdf Download CUOTA MASTER CLEAN FBE IMPORT SRL..pdf CUOTA MASTER CLEAN FBE IMPORT SRL..pdf Download INFORME DEFINITIVO INSUMOS DE LIMPIEZA.pdf INFORME DEFINITIVO INSUMOS DE LIMPIEZA.pdf Download ORDEN DE COMPRA MASTER CLEAN FBE IMPORT SRL.pdf ORDEN DE COMPRA MASTER CLEAN FBE IMPORT SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 659,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 659,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE INSUMOS DE LIMPIEZA PARA USO EN EL HOSPITAL 659,325.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00208 1 659,325.00  DOP Vencido CUOTA MASTER CLEAN FBE IMPORT SRL..pdf (View History)