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.399061   Contract reference Hosp. Juan Bosch-2019-00733   Contract description: Hosp. Juan Bosch-2019-00733   Type of Contract Goods   Contract Start: 22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2019 12:00:00 ((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. Juan Bosch-UC-CD-2019-0296   Request Title COMPRA DE DETERGENTES PARA USO DE LAVANDERÍA   Description COMPRA DE DETERGENTES PARA USO DE LAVANDERÍA   Business Operation DEPARTAMENTO LAVANDERÍA   Reply Reference OFERTA EXTERNA CARY INDUSTRIAL S.A _EXT   Type of Contract GoodsDominicana   Contract Value 94,810.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.806902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,348.15 0.00 14,462.67 0.00 80,600.00 94,810.82         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DETERGENTE GREEN BRIGHT 1 TANQUE DE 55 GL 1 UD 29,600 29,531.15 29,531.15 0.00 18 5,315.61 0.00 29,600.00 34,846.76         2 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DETERGENTE GREEN KICK 1 TANQUE DE 55 GL 1 UD 27,500 27,365 27,365.00 0.00 18 4,925.70 0.00 27,500.00 32,290.70         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DETERGENTE GREEN SOFT 1 TANQUE DE 55 GL 1 UD 23,500 23,452 23,452.00 0.00 18 4,221.36 0.00 23,500.00 27,673.36 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/11/2019_1_30 p.m..Pdf Download cuota cary.tif cuota cary.tif Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 80,600.00  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 2019 2017 80,600.00  DOP Vencido aprop lavanderia .tif