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.915841   Contract reference Hosp Marcelino Velez-2024-00884   Contract description: COMPRAS DE FUNDAS VARIAS   Type of Contract Goods   Contract Start: 21/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Marcelino Velez-DAF-CM-2024-0221   Request Title COMPRAS DE FUNDAS VARIAS   Description COMPRAS DE FUNDAS VARIAS   Business Operation ALMACEN GENERAL   Reply Reference PROTECTION ONE_EXT   Type of Contract GoodsDominicana   Contract Value 1,424,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1946320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,207,500.00 0.00 217,350.00 0.00 1,426,915.00 1,424,850.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 36X55 GL 350 PAQ 955.8 900 315,000.00 0.00 18 56,700.00 0.00 334,530.00 371,700.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 24X30 GL 350 PAQ 472 350 122,500.00 0.00 18 22,050.00 0.00 165,200.00 144,550.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 24X30 GL 350 PAQ 997.1 950 332,500.00 0.00 18 59,850.00 0.00 348,985.00 392,350.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 36X55 GL 350 PAQ 1,652 1,250 437,500.00 0.00 18 78,750.00 0.00 578,200.00 516,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0221.pdf INFORME FINAL 0221.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2024_3_29 p.m..Pdf Download CUOTA FUNDAS NOV.pdf CUOTA FUNDAS NOV.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,424,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,424,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,424,850.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732203491417rdVY1 1 1,424,850.00  DOP Vencido Link