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.460832   Contract reference HOSP RAMON DE LARA-2020-00289   Contract description: Solicitud de Materiales de Limpieza.   Type of Contract Goods   Contract Start: 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2020-0153   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 90,399.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.913905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,610.00 0.00 13,789.80 0.00 76,610.00 90,399.80         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 Galón de suavizante textil 50 UD 290 290 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         2 47131604 - Escobas 2.3.9.1.01 Galón de desinfectante perfumado 270 UD 105 105 28,350.00 0.00 18 5,103.00 0.00 28,350.00 33,453.00         3 47131604 - Escobas 2.3.9.1.01 Galón de jabón liq. De cuaba 50 UD 200 200 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         4 47131604 - Escobas 2.3.9.1.01 Saco de ace en polvo (30 lbs. C/u) 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         5 47131604 - Escobas 2.3.9.1.01 Cubeta de cloro granulado (40 lb) 1 UD 5,760 5,760 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80 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_13/5/2020_2_57 p.m..Pdf Download Informe Final cabod.Pdf Informe Final cabod.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 76,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 76,610.00  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 2020 EG1589287540108pHXAb 699 90,399.80  DOP Vencido img002.pdf