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.472901   Contract reference HOSP RAMON DE LARA-2020-00624   Contract description: Solicitud de Materiales de Limpieza.   Type of Contract Goods   Contract Start: 21/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2020 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-2020-0360   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 140,809.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2020 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.993011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,330.00 0.00 21,479.40 0.00 119,330.00 140,809.40         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 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Suavisante Galón 80 UD 290 290 23,200.00 0.00 18 4,176.00 0.00 23,200.00 27,376.00         2 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Limpiador 80 UD 236 236 18,880.00 0.00 18 3,398.40 0.00 18,880.00 22,278.40         3 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Funda de 30Gl 100/1 15 UD 1,440 1,440 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         4 47131907 - Escobas absorb(...)47131907 - Escobas absorbentes 2.3.9.1.01 Funda de 55 Gl 100/1 35 UD 1,590 1,590 55,650.00 0.00 18 10,017.00 0.00 55,650.00 65,667.00 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_21/9/2020_12_08 p.m..Pdf Download Informe Final_21_9_2020_12_04 p.m..Pdf Informe Final_21_9_2020_12_04 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 119,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 119,330.00  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 EG1599846127802CBSpO 1885 140,809.40  DOP Vencido certficiacion.pdf