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.953659
Contract reference
HOSP RAMON DE LARA-2025-00010
Contract description:
Solicitud de fardos de fundas.
Type of Contract
Goods
Contract Start:
30/01/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSP RAMON DE LARA-DAF-CD-2025-0004
Request Title
Solicitud de fardos de fundas.
Description
Solicitud de fardos de fundas.
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud de fardos de fundas._EXT
Type of Contract
GoodsDominicana
Contract Value
223,551 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea San Isidro HMDRL 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.1991011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
189,450.00
0.00
34,101.00
0.00
189,450.00
223,551.00
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
Fardos de fundas negras de 30 gls 100/1
45
UD
1,255
1,255
56,475.00
0.00
18
10,165.50
0.00
56,475.00
66,640.50
2
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fardos de fundas negras de 55 gls 100/1
45
UD
1,490
1,490
67,050.00
0.00
18
12,069.00
0.00
67,050.00
79,119.00
3
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fardos de fundas rojas de 30 gls 100/1
25
UD
1,385
1,385
34,625.00
0.00
18
6,232.50
0.00
34,625.00
40,857.50
4
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Fardos de fundas rojas de 55 gls 100/1
20
UD
1,565
1,565
31,300.00
0.00
18
5,634.00
0.00
31,300.00
36,934.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/1/2025_4_05 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/1/2025_4_06 p.m..Pdf
Download
EG1738175440076DKyQo.pdf
EG1738175440076DKyQo.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.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
223,551.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
223,551.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
223,551.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738175440076DKyQo
1
223,551.00
DOP
Vencido
Link