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.912793
Contract reference
HGDVC-2024-00219
Contract description:
COMPRA DE FUNDAS PLASTICAS
Type of Contract
Goods
Contract Start:
13/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2025 08:00:00
((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
HGDVC-DAF-CM-2024-0116
Request Title
ADQUISICION DE FUNDAS PLASTICAS
Description
ADQUISICION DE FUNDAS PLASTICAS PARA DESECHOS Y PAPEL HIGIENICO PARA EL HOSPITAL DR. VINICIO CALVENTI
Business Operation
DEPARTAMENTO ALMACEN DE SUMINISTRO.
Reply Reference
HGDVC-DAF-CM-2024-0116 FLEXOPACK
Type of Contract
GoodsDominicana
Contract Value
250,101 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1939318 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,950.00
0.00
0.00
38,151.00
670,000.00
250,101.00
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS DE 30 GALONES TAMAÑO 27X33 CALIBRE 90
10,000
UD
12
2.6
26,000.00
0.00
0.00
18
4,680.00
120,000.00
30,680.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS DE 55 GALONES TAMAÑO 33X45 CALIBRE 110
15,000
UD
15
6.55
98,250.00
0.00
0.00
18
17,685.00
225,000.00
115,935.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS DE 30 GALONES TAMAÑO 27X33 CALIBRE 90
10,000
UD
10
1.88
18,800.00
0.00
0.00
18
3,384.00
100,000.00
22,184.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS DE 55 GALONES TAMAÑO 36X54 CALIBRE 100
15,000
UD
12
4.15
62,250.00
0.00
0.00
18
11,205.00
180,000.00
73,455.00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS #6 DE RAYAS BLANCAS Y NEGRAS TAMAÑO 6X9
5,000
UD
4
0.68
3,400.00
0.00
0.00
18
612.00
20,000.00
4,012.00
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 17X22
5,000
UD
5
0.65
3,250.00
0.00
0.00
18
585.00
25,000.00
3,835.00
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_13/11/2024_4_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
250,101.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
250,101.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE FUNDAS PLASTICAS
250,101.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731513692317s8sHf
1
250,101.00
DOP
Vencido
Link