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.400098   Contract reference Hosp. Juan Bosch-2019-00748   Contract description: COMPRAS DE FUNDAS PARA LIMPIEZA   Type of Contract Goods   Contract Start: 26/11/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2019 12:30:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0277   Request Title COMPRAS DE FUNDAS PARA LIMPIEZA   Description COMPRAS DE FUNDAS PARA LIMPIEZA   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference COTIZACION HJB 2019-0277   Type of Contract GoodsDominicana   Contract Value 207,267 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2019 12:30:00 ((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   Back To Top     1   DO1.PCCNTR.808134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,650.00 0.00 31,617.00 0.00 211,875.00 207,267.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA DE 55 GALONES PLASTICA CALIBRE 130 6,500 UD 6.75 5.7 37,050.00 0.00 18 6,669.00 0.00 43,875.00 43,719.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA 50X60 PLASTICA CALIBRE 130 2,000 UD 16 13.2 26,400.00 0.00 18 4,752.00 0.00 32,000.00 31,152.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA VERDE 50X60 PLASTICA CALIBRE 130 6,000 UD 16 13.2 79,200.00 0.00 18 14,256.00 0.00 96,000.00 93,456.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA GRIS 50X60 PLASTICA CALIBRE 130 2,500 UD 16 13.2 33,000.00 0.00 18 5,940.00 0.00 40,000.00 38,940.00 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_26/11/2019_4_19 p.m..Pdf Download CUOTA A COMPROMETER MAROCTAC.pdf CUOTA A COMPROMETER MAROCTAC.pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 327,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 327,875.00  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 327,875.00  DOP Vencido APROPIACION DE FONDOS.pdf