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.941602
Contract reference
HDMTD-2024-00310
Contract description:
ADQUISICIÒN DE CUCHARAS, TENEDORES Y DESECHABLES PARA USO EN EL HOSPITAL.
Type of Contract
Goods
Contract Start:
16/12/2024 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2025 13:30:00
((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-02-ComprasDebajoUmbral
Request Reference
HDMTD-DAF-CD-2024-0132
Request Title
ADQUISICIÒN DE CUCHARAS, TENEDORES Y DESECHABLES PARA USO EN EL HOSPITAL.
Description
ADQUISICIÒN DE CUCHARAS, TENEDORES Y DESECHABLES PARA USO EN EL HOSPITAL.
Business Operation
ADMINISTRATIVO
Reply Reference
ADQUISICIÒN DE CUCHARAS, TENEDORES Y DESECHABLES P
Type of Contract
GoodsDominicana
Contract Value
87,674 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 15:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2025 14:00:00
((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.1968151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
74,300.00
0.00
13,374.00
0.00
87,674.00
87,674.00
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
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
CUCHARAS DESECHABLES 40/1
20
CAJ
2,147.6
1,820
36,400.00
0.00
18
6,552.00
0.00
42,952.00
42,952.00
2
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
TENEDORS DESECHABLES 40/1
20
CAJ
2,147.6
1,820
36,400.00
0.00
18
6,552.00
0.00
42,952.00
42,952.00
3
46181501 - Delantales pro
(...)
46181501 - Delantales protectores
2.3.9.9.05
DELANTALES DESECHABLES 100/1
1
CAJ
1,770
1,500
1,500.00
0.00
18
270.00
0.00
1,770.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA COMPROMISO.pdf
CERTIFICACION DE CUOTA COMPROMISO.pdf
Download
INFORME .pdf
INFORME .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
87,674.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
85,904.00
DOP
----
View
2.3.9.9.05
1,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÒN DE CUCHARAS, TENEDORES Y DESECHABLES PARA USO EN EL HOSPITAL.
87,674.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HDMTD-DAF-CD-2024-0132
1
87,674.00
DOP
Vencido
CERTIFICACION DE CUOTA COMPROMISO.pdf
2025
HDMTD-2024-00310
1
87,674.00
DOP
Vencido
certuficacion de cuota.pdf