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.483921   Contract reference HOSP RAMON DE LARA-2020-00766   Contract description: Solicitud de Materiales de Limpieza   Type of Contract Goods   Contract Start: 18/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-2020-0475   Request Title Solicitud de Materiales de Limpieza   Description Solicitud de Materiales de Limpieza   Business Operation Unidad de Lavandería   Reply Reference Solicitud de Materiales de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 68,695.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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.1027627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,216.80 0.00 10,479.02 0.00 58,216.80 68,695.82         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 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Sheycon blanqueador oxigenado 36 UD 1,257.3 1,257.3 45,262.80 0.00 18 8,147.30 0.00 45,262.80 53,410.10         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desmantex desengrasante-desmanchador, limpiador biodegradable 12 UD 1,079.5 1,079.5 12,954.00 0.00 18 2,331.72 0.00 12,954.00 15,285.72 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/11/2020_7_12 p.m..Pdf Download Informe Final_17_11_2020_7_09 p.m..Pdf Informe Final_17_11_2020_7_09 p.m..Pdf Download img003.pdf img003.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 58,216.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 58,216.80  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 EG1605103662168slFpA 2399 68,695.82  DOP Vencido Cotizacion.pdf