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.516538
Contract reference
Hosp. Juan Bosch-2021-00247
Contract description:
COMPRA DE DETERGENTE PARA LAVANDERIA
Type of Contract
Goods
Contract Start:
13/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2021 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-01-ComprasMenores
Request Reference
Hosp. Juan Bosch-DAF-CM-2021-0097
Request Title
COMPRA DE DETERGENTE PARA LAVANDERIA
Description
COMPRA DE DETERGENTE PARA LAVANDERIA
Business Operation
DEPARTAMENTO LAVANDERÍA
Reply Reference
OFERTA EXTERNA _EXT
Type of Contract
GoodsDominicana
Contract Value
201,031.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2021 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.1111708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,366.00
0.00
30,665.88
0.00
163,000.00
201,031.88
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
GREEN BRIGHT TQ. DE 55 GL
1
UD
35,000
36,989
36,989.00
0.00
18
6,658.02
0.00
35,000.00
43,647.02
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GRENEN CLOR TQ. DE 55 GL
1
UD
15,000
16,584
16,584.00
0.00
18
2,985.12
0.00
15,000.00
19,569.12
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GREEN SOFT TQ. 55 GL
1
UD
29,000
29,575
29,575.00
0.00
18
5,323.50
0.00
29,000.00
34,898.50
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GREEEN WASH TQ. 55 GL
1
UD
50,000
52,871
52,871.00
0.00
18
9,516.78
0.00
50,000.00
62,387.78
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GREEN KICH TQ. 55 GL (DETERGENTE ALCALINO).
1
UD
34,000
34,347
34,347.00
0.00
18
6,182.46
0.00
34,000.00
40,529.46
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_13/4/2021_5_21 p.m..Pdf
Download
COUTA A COMPROMETER.pdf
COUTA A COMPROMETER.pdf
Download
INFORME FINAL.Pdf
INFORME FINAL.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
201,031.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
201,031.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
201,031.88
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2017
2021
201,031.88
DOP
Vencido
COUTA A COMPROMETER.pdf