1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.384540   Contract reference HOSP RAMON DE LARA-2019-00444   Contract description: Solic itud de Materiales de Limpieza   Type of Contract Goods   Contract Start: 29/11/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2019-0193   Request Title Solicitud de Materiales de Limpieza   Description Solicitud de Materiales de Limpieza   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 105,846 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 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   Back To Top     1   DO1.PCCNTR.749314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,700.00 0.00 16,146.00 0.00 89,700.00 105,846.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de jabón liq. de cuaba 50 GAL 200 200 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de manitas limpias 50 GAL 1,040 1,040 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de de cloro liq. al 8% 130 GAL 205 205 26,650.00 0.00 18 4,797.00 0.00 26,650.00 31,447.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de desinfectante perfumado 10 GAL 105 105 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00 Attestation Documents   Back To Top   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   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/08/2019_06_06 p.m..Pdf Download Informe Final_21_08_2019_05_59 p.m..Pdf Informe Final_21_08_2019_05_59 p.m..Pdf Download ttrrff3322.pdf ttrrff3322.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 89,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 89,700.00  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 EG1566226870469xU2M5 1372 105,846.00  DOP Vencido Certificado.pdf