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.906872
Contract reference
HDMTD-2024-00253
Contract description:
COMPLETIVO DE UTENSILIOS DESECHABLES PARA USO DEL HOSPITAL.
Type of Contract
Goods
Contract Start:
25/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2025 10:00:00
((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
HDMTD-DAF-CM-2024-0085
Request Title
COMPLETIVO DE UTENSILIOS DESECHABLES PARA USO DEL HOSPITAL.
Description
COMPLETIVO DE UTENSILIOS DESECHABLES PARA USO DEL HOSPITAL.
Business Operation
Depto. Hotelería
Reply Reference
COMPLETIVO DE UTENSILIOS DESECHABLES PARA USO DEL
Type of Contract
GoodsDominicana
Contract Value
392,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2025 10:00:00
((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
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1
DO1.PCCNTR.1929317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
332,500.00
0.00
59,850.00
0.00
388,500.00
392,350.00
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
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETA (FALDO 500/1)
1,000
PAQ
150
150
150,000.00
0.00
18
27,000.00
0.00
150,000.00
177,000.00
2
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
VASOS PLÁSTICOS #7 50/1 (CAJA 2,500/1)
30
CAJ
4,200
3,250
97,500.00
0.00
18
17,550.00
0.00
126,000.00
115,050.00
3
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS DESECHABLES CON TAPA (FARDO200/1)
50
PAQ
2,250
1,700
85,000.00
0.00
18
15,300.00
0.00
112,500.00
100,300.00
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_25/10/2024_3_30 p.m..Pdf
Download
certificacion de cuota.pdf
certificacion de cuota.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Informe definitivo.pdf
Informe definitivo.pdf
Download
orden de compra.pdf
orden de compra.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
392,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
177,000.00
DOP
----
View
2.3.9.5.01
215,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
COMPLETIVO DE UTENSILIOS DESECHABLES PARA USO DEL HOSPITAL.
392,350.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-2024-00253
1
392,350.00
DOP
Vencido
certificacion de cuota.pdf