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.534617   Contract reference HOSP RAMON DE LARA-2021-00494   Contract description: Solicitud de Materiales Gastables de Limpieza   Type of Contract Goods   Contract Start: 26/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2021 00:00:00 ((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 RAMON DE LARA-UC-CD-2021-0292   Request Title Solicitud de Materiales Gastables de Limpieza   Description Solicitud de Materiales Gastables de Limpieza   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales Gastables de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 105,468.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2021 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.1154217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,380.00 0.00 16,088.40 0.00 89,380.00 105,468.40         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 Galones de Desinfectante 50 UD 210 210 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         2 47131604 - Escobas 2.3.9.1.01 Galones de Alcohol Isopropilico de 70% 12 UD 1,250 1,250 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 47131604 - Escobas 2.3.9.1.01 Galones de Cloro 60 UD 198 198 11,880.00 0.00 18 2,138.40 0.00 11,880.00 14,018.40         4 47131604 - Escobas 2.3.9.1.01 Galones de Gek Anti-Bactirial 12 UD 1,500 1,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         5 47131604 - Escobas 2.3.9.1.01 Brillo Verde para Fregar 8 UD 540 540 4,320.00 0.00 18 777.60 0.00 4,320.00 5,097.60         6 47131604 - Escobas 2.3.9.1.01 Ambientador Spray de Diferente Aroma 60 UD 135 135 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         7 47131604 - Escobas 2.3.9.1.01 Piedra de Olor para Baño 30 UD 95 95 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         8 10191509 - Insecticidas 2.3.7.2.05 Cajas de Insecticida 12.2OZ 12/1 2 UD 3,540 3,540 7,080.00 0.00 18 1,274.40 0.00 7,080.00 8,354.40         9 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 Fardo de Papel Higiénico Jumbo 12/1 5 UD 1,250 1,250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00         10 24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 Fardo de Servilletas 10/400 6 UD 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00 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 Informe Final_24_6_2021_7_05 p.m..Pdf Informe Final_24_6_2021_7_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2021_8_13 p.m..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 105,468.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 83,367.00  DOP ---- View 2.3.7.2.05 8,354.40  DOP ---- View 2.3.3.2.01 13,747.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 105,468.40  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.1.01 2 105,468.40  DOP Vencido img001.pdf