1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.489716
Contract reference
Hosp. Juan Bosch-2020-00742
Contract description:
Compra de guantes y artículos de mantenimiento
Type of Contract
Goods
Contract Start:
14/12/2020 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2020 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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. Juan Bosch-UC-CD-2020-0437
Request Title
compra de guantes y artículos de mantenimiento
Description
compra de guantes y artículos de mantenimiento
Business Operation
MANTENIMIENTO
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
24,024.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2020 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2020 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1044801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,360.00
0.00
3,664.80
0.00
19,140.00
24,024.80
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
guantes amarillos e limpieza L y M
30
UD
70
75
2,250.00
0.00
18
405.00
0.00
2,100.00
2,655.00
1
47131604 - Escobas
2.3.9.1.01
guantes rosados de limpieza L y M
60
UD
70
75
4,500.00
0.00
18
810.00
0.00
4,200.00
5,310.00
1
47131604 - Escobas
2.3.9.1.01
atomizador para limpieza 1000 M y L plastico
12
UD
120
125
1,500.00
0.00
18
270.00
0.00
1,440.00
1,770.00
1
47131604 - Escobas
2.3.9.1.01
brillo verde de fregar
40
UD
20
25
1,000.00
0.00
18
180.00
0.00
800.00
1,180.00
1
47131604 - Escobas
2.3.9.1.01
brillo gordo alambre de fregar
30
UD
120
125
3,750.00
0.00
18
675.00
0.00
3,600.00
4,425.00
1
47131604 - Escobas
2.3.9.1.01
toalla roja de limpieza
20
UD
65
68
1,360.00
0.00
18
244.80
0.00
1,300.00
1,604.80
1
47131604 - Escobas
2.3.9.1.01
suaper no. 36
15
UD
180
188
2,820.00
0.00
18
507.60
0.00
2,700.00
3,327.60
1
47131604 - Escobas
2.3.9.1.01
suaper no. 42
15
UD
200
212
3,180.00
0.00
18
572.40
0.00
3,000.00
3,752.40
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
apropiacion.pdf
apropiacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,140.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
19,140.00
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
2017
2020
19,140.00
DOP
Vencido
apropiacion.pdf