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.470840   Contract reference HOSP RAMON DE LARA-2020-00623   Contract description: Solicitud de Materiales de Limpieza.   Type of Contract Goods   Contract Start: 14/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2020 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-2020-0361   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 133,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2020 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.992605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,500.00 0.00 20,430.00 0.00 113,500.00 133,930.00         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 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Cloro al 8% Galón 200 GAL 205 205 41,000.00 0.00 18 7,380.00 0.00 41,000.00 48,380.00         2 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Jabón Liquido Cuaba Galón 100 GAL 200 200 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         3 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Jabón Líquido Neutro Galón 75 GAL 210 210 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         4 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Jabón Líquido Perfumado Galón 75 GAL 210 210 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         5 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Desinfectante Galón 200 GAL 105 105 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 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_14/9/2020_3_56 p.m..Pdf Download Informe Final_14_9_2020_3_53 p.m..Pdf Informe Final_14_9_2020_3_53 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 113,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 113,500.00  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 EG1599846445487S1PEN 1886 133,930.00  DOP Vencido certificacion.pdf