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.971869
Contract reference
HSLM-2025-00477
Contract description:
DESECHABLES PARA SER UTILIZADO EN LA CELEBRACION POR EL DIA DE LAS ENFERMERA
Type of Contract
Goods
Contract Start:
19/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 09:00:00
((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
HSLM-DAF-CD-2025-0389
Request Title
DESECHABLES PARA SER UTILIZADO EN LA CELEBRACION POR EL DIA DE LAS ENFERMERA
Description
DESECHABLES PARA SER UTILIZADO EN LA CELEBRACION POR EL DIA DE LAS ENFERMERA
Business Operation
SUMINISTRO
Reply Reference
cotizacion _EXT
Type of Contract
GoodsDominicana
Contract Value
72,900.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2062303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,779.75
0.00
11,120.35
0.00
63,375.00
72,900.10
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
VASO PLASTICO # 10
3
CAJ
3,390
3,389.83
10,169.49
0.00
18
1,830.51
0.00
10,170.00
12,000.00
3
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
CUCHARAS DESECHABLES 40/25 ( FARDO)
15
UD
847
847.46
12,711.90
0.00
18
2,288.14
0.00
12,705.00
15,000.04
4
52151503 - Cubiertos dese
(...)
52151503 - Cubiertos desechables para uso doméstico
2.3.9.5.01
PLATOS SANCOCHEROS 16 ONZ ( FARDO)
27
UD
1,500
1,440.68
38,898.36
0.00
18
7,001.70
0.00
40,500.00
45,900.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/5/2025_12_56 p.m..Pdf
Download
CUOTA COMPROMETER 54.doc
CUOTA COMPROMETER 54.doc
Download
acta de adjudicacion.doc
acta de adjudicacion.doc
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
72,900.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
72,900.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
72,900.10
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025123
1
72,900.10
DOP
Vencido
CUOTA COMPROMETER 54.doc