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.384565   Contract reference HOSP RAMON DE LARA-2019-00549   Contract description: Solicitud de Materiales de Limpieza.   Type of Contract Goods   Contract Start: 29/11/2019 03:20:00 ((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-2019-0264   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 134,567.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 03:20:00 ((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.773515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,040.00 0.00 20,527.20 0.00 114,040.00 134,567.20         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 47131604 - Escobas 2.3.9.1.01 Galones de Jabón de Cuaba Liquido 100 GAL 200 200 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 47131604 - Escobas 2.3.9.1.01 Galones de Manitas Limpia 70 GAL 1,040 1,040 72,800.00 0.00 18 13,104.00 0.00 72,800.00 85,904.00         3 47131604 - Escobas 2.3.9.1.01 Galones de Descalin 90 GAL 236 236 21,240.00 0.00 18 3,823.20 0.00 21,240.00 25,063.20 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 Informe Final_01_10_2019_12_56 p.m..Pdf Informe Final_01_10_2019_12_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_01/10/2019_12_59 p.m..Pdf Download img001.pdf img001.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 114,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 114,040.00  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 EG1569852084871xS6mP 1713 134,567.20  DOP Vencido cerf.pdf