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.372988
Contract reference
Hosp. Juan Bosch-2019-00565
Contract description:
Hosp. Juan Bosch-2019-00565
Type of Contract
Goods
Contract Start:
23/09/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2019 10:15:00
((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. Juan Bosch-DAF-CM-2019-0213
Request Title
COMPRAS DE DETERGENTES
Description
COMPRAS DE DETERGENTES
Business Operation
DEPARTAMENTO LAVANDERÍA
Reply Reference
COMPRA DE DETERGENTE_EXT
Type of Contract
GoodsDominicana
Contract Value
175,231.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2019 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HTQPJB
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.769603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
148,501.16
0.00
26,730.21
0.00
172,700.00
175,231.37
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GREEN SOFT (55 GLS)
1
UD
23,400
23,452
23,452.00
0.00
18
4,221.36
0.00
23,400.00
27,673.36
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GREEN BRIGHT (55 GLS)
1
UD
29,500
29,531.16
29,531.16
0.00
18
5,315.61
0.00
29,500.00
34,846.77
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GREEN CLOR (110 GLS)
2
UD
25,000
12,799
25,598.00
0.00
18
4,607.64
0.00
50,000.00
30,205.64
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GREEN KICK (55 GLS)
1
UD
27,300
27,365
27,365.00
0.00
18
4,925.70
0.00
27,300.00
32,290.70
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GREEN WHSH (55 GLS)
1
UD
42,500
42,555
42,555.00
0.00
18
7,659.90
0.00
42,500.00
50,214.90
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/09/2019_02_06 p.m..Pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
172,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
172,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
2017
2019
172,700.00
DOP
Vencido
APROPIACION DE FONDOS.pdf