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.503282
Contract reference
Hosp. Juan Bosch-2021-00089
Contract description:
COMPRAS DE SUMINISTROS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
16/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0054
Request Title
COMPRAS DE SUMINISTROS DE LIMPIEZA
Description
COMPRAS DE SUMINISTROS DE LIMPIEZA
Business Operation
DEPARTAMENTO DE ALMACÉN DE MATERIALES
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
94,046 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2021 14:00:00
((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
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1
DO1.PCCNTR.1079918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,700.00
0.00
14,346.00
0.00
97,500.00
94,046.00
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GALONES DE CLORO
400
UD
105
89
35,600.00
0.00
18
6,408.00
0.00
42,000.00
42,008.00
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
AMBIENTADOR AROMA UNICO
40
UD
260
170
6,800.00
0.00
18
1,224.00
0.00
10,400.00
8,024.00
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
AMBIENTADOR BRISA MARINA
40
UD
260
170
6,800.00
0.00
18
1,224.00
0.00
10,400.00
8,024.00
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
AMBIENTADOR ANTI-TABACO
40
UD
260
170
6,800.00
0.00
18
1,224.00
0.00
10,400.00
8,024.00
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE EN POLVO SACO DE 30 LIBRAS
30
UD
810
790
23,700.00
0.00
18
4,266.00
0.00
24,300.00
27,966.00
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
Contract Technical Document Mappings
Orden de Compras_16/2/2021_4_08 p.m..Pdf
Download
Informe Final_15_2_2021_7_55 p.m..Pdf
Informe Final_15_2_2021_7_55 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.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
94,046.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
94,046.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
94,046.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
94,046.00
DOP
Vencido
COUTA A COMPROMETER.pdf