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.461115   Contract reference HOSP RAMON DE LARA-2020-00576   Contract description: Solicitud Materiales de Limpieza.   Type of Contract Goods   Contract Start: 24/07/2020 10:00:00 ((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 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-2020-0321   Request Title Solicitud Materiales de Limpieza.   Description Solicitud Materiales de Limpieza.   Business Operation Almacén de Propiedades   Reply Reference Solicitud Materiales de Limpieza._EXT   Type of Contract GoodsDominicana   Contract Value 85,939.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2020 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.963835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,830.00 0.00 13,109.40 0.00 72,830.00 85,939.40         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 Galon de Cloro Liq. Al 8% 150 GAL 205 205 30,750.00 0.00 18 5,535.00 0.00 30,750.00 36,285.00         2 47131604 - Escobas 2.3.9.1.01 Galon de Suavizante Textil 50 GAL 290 290 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         3 47131604 - Escobas 2.3.9.1.01 Galon de Descalin 30 GAL 236 236 7,080.00 0.00 18 1,274.40 0.00 7,080.00 8,354.40         4 47131604 - Escobas 2.3.9.1.01 Galon de Desinfectante Perfumado 100 GAL 105 105 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         5 47131604 - Escobas 2.3.9.1.01 Galon 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 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_23/7/2020_8_45 p.m..Pdf Download Informe Final_23_7_2020_8_40 p.m..Pdf Informe Final_23_7_2020_8_40 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 72,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 72,830.00  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 EG1595531957260Jhv85 1542 85,939.40  DOP Vencido img001.pdf