1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.942902
Contract reference
HFMG-2025-00053
Contract description:
DESECHABLES COCINA, HOSPITAL FELIX M. GOICO
Type of Contract
Goods
Contract Start:
21/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2025 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
HFMG-DAF-CD-2025-0041
Request Title
DESECHABLES COCINA, HOSPITAL FELIX M. GOICO
Description
DESECHABLES COCINA, HOSPITAL FELIX M. GOICO
Business Operation
ALMACEN COCINA
Reply Reference
Oferta MMV HFMG-DAF-CD-2025-0041
Type of Contract
GoodsDominicana
Contract Value
60,073.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Ramon Cordero Esq. Francisco Nuñez Fabian OZAMA O METROPOLITANA 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.2010922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,910.00
0.00
0.00
9,163.80
48,000.00
60,073.80
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
14121703 - Hojas de papel
(...)
14121703 - Hojas de papel aluminio laminado
2.3.9.5.01
PAPEL ALUMINIO 91.4 M X 30.4 CM /100 YDA 12"
6
UD
1,155
1,155
6,930.00
0.00
0.00
18
1,247.40
6,930.00
8,177.40
2
14121703 - Hojas de papel
(...)
14121703 - Hojas de papel aluminio laminado
2.3.9.5.01
PAPEL ENVOLTORIO ADHERENTE 30.4CM X 609.6 M /12/2000
4
UD
1,830
1,830
7,320.00
0.00
0.00
18
1,317.60
7,320.00
8,637.60
3
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATO CON DIVISION FOAM , GRANDE 2/100, FALDO
15
UD
1,000
1,183
17,745.00
0.00
0.00
18
3,194.10
15,000.00
20,939.10
4
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATO FOAM , #9, 20/25 FALDO
15
UD
1,250
1,261
18,915.00
0.00
0.00
18
3,404.70
18,750.00
22,319.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
HFMG-DAF-CCC-2025-0041-1.pdf
HFMG-DAF-CCC-2025-0041-1.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/2/2025_3_01 p.m..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
60,073.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
60,073.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
DESECHABLES COCINA, HOSPITAL FELIX M. GOICO
60,073.80
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HFMG-DAF-CCC-CD-2025-0041
1
6,073.80
DOP
Vencido
HFMG-DAF-CCC-2025-0041-1.pdf