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.942922
Contract reference
Hosp. Reid Cabral-2025-00101
Contract description:
COMPRA TRIMESTRAL DE FUNDAS PLASTICAS PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
21/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/02/2025 14:00:00
((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
Hosp. Reid Cabral-DAF-CM-2025-0017
Request Title
COMPRA TRIMESTRAL DE FUNDAS PLASTICAS PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA TRIMESTRAL DE FUNDAS PLASTICAS PARA DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MATERIAL GASTABLE
Reply Reference
FUNDAS DE MASTER CLEAN 02
Type of Contract
GoodsDominicana
Contract Value
606,461 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 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.2005410 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
513,950.00
0.00
0.00
92,511.00
613,830.00
606,461.00
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 NEGRAS 28X36 CALIBRE 150
20,000
UD
3.89
3
60,000.00
0.00
0.00
18
10,800.00
77,800.00
70,800.00
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 36X54 CALIBRE 150
20,000
UD
7.08
6.2
124,000.00
0.00
0.00
18
22,320.00
141,600.00
146,320.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NEGRAS 17X22 CALIBRE150
5,000
UD
1.65
1.3
6,500.00
0.00
0.00
18
1,170.00
8,250.00
7,670.00
4
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 28X36 CALIBRE 200
6,000
UD
7.2
6.75
40,500.00
0.00
0.00
18
7,290.00
43,200.00
47,790.00
5
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS 36X54 CALIBRE 200
20,000
UD
12.51
10
200,000.00
0.00
0.00
18
36,000.00
250,200.00
236,000.00
6
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 17X22 CALIBRE 150
6,000
UD
2.48
2.2
13,200.00
0.00
0.00
18
2,376.00
14,880.00
15,576.00
7
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS BLANCAS 28X36 CALIBRE 150
10,000
UD
7.2
6.5
65,000.00
0.00
0.00
18
11,700.00
72,000.00
76,700.00
8
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS NO.4
5,000
UD
1.18
0.95
4,750.00
0.00
0.00
18
855.00
5,900.00
5,605.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota_Fundas_Feb2025.pdf
Cuota_Fundas_Feb2025.pdf
Download
Orden_Fundas_MASTER CLEAN_Feb2025.pdf
Orden_Fundas_MASTER CLEAN_Feb2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
606,461.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
606,461.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de fundas
606,461.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
078
1
606,461.00
DOP
Vencido
Cuota_Fundas_Feb2025.pdf