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.484305   Contract reference Hosp. Juan Bosch-2020-00685   Contract description: COMPRAS DE FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 25/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2020 09:00:00 ((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. Juan Bosch-UC-CD-2020-0403   Request Title COMPRAS DE FUNDAS PLASTICAS   Description COMPRAS DE FUNDAS PLASTICAS   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Fundas Plasticas Hosp Juan Bosch-0403   Type of Contract GoodsDominicana   Contract Value 102,955 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HTQPJB   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1031437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,250.00 0.00 15,705.00 0.00 63,000.00 102,955.00         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 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 FUNDAS VERDES 30 GLS CALIBRE 120 10,000 UD 2.9 3.85 38,500.00 0.00 18 6,930.00 0.00 29,000.00 45,430.00         1 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 FUNDAS GRIS GLS CALIBRE 120 10,000 UD 2.9 3.85 38,500.00 0.00 18 6,930.00 0.00 29,000.00 45,430.00         1 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 FUNDAS TRANSPARENTES 12*18 5,000 UD 1 2.05 10,250.00 0.00 18 1,845.00 0.00 5,000.00 12,095.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/11/2020_12_32 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download COUTA A COMPROMETER.pdf COUTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 102,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 102,955.00  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2017 2020 102,955.00  DOP Vencido COUTA A COMPROMETER.pdf