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.489988   Contract reference HOSP RAMON DE LARA-2020-00852   Contract description: Solicitud de Materiales de Limpieza   Type of Contract Goods   Contract Start: 09/12/2020 17:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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-2020-0555   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 94,695 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 17:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 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.1040755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,250.00 0.00 14,445.00 0.00 80,250.00 94,695.00         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 47131604 - Escobas 2.3.9.1.01 Amonio cuaternario gl 30 GAL 1,650 1,650 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         2 47131604 - Escobas 2.3.9.1.01 Amonio cuaternario 32oz spray 15 UD 650 650 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         3 47131604 - Escobas 2.3.9.1.01 Jabones clorexidina 4% galón 30 GAL 700 700 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_8/12/2020_9_26 p.m..Pdf Download Informe Final_farmaco.Pdf Informe Final_farmaco.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 80,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 80,250.00  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 EG1607443613643TNGLf 2801 94,695.00  DOP Vencido certifica.pdf