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.579341   Contract reference Hosp. Juan Bosch-2021-00788   Contract description: COMPRA DE SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2021-0322   Request Title COMPRA DE SUMINISTROS DE LIMPIEZA   Description COMPRA DE SUMINISTROS DE LIMPIEZA   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Hosp. Juan Bosch-DAF-CM-2021-0322 COTIZACION CABOD   Type of Contract GoodsDominicana   Contract Value 165,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1247333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,600.00 0.00 25,308.00 0.00 153,500.00 165,908.00         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 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 AMBIENTADOR EN GALON FRESA 150 UD 170 160 24,000.00 0.00 18 4,320.00 0.00 25,500.00 28,320.00         1 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 AMBIENTADOR EN GALON EMOTION 150 UD 170 160 24,000.00 0.00 18 4,320.00 0.00 25,500.00 28,320.00         1 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 AMBIENTADOR EN GALON FRUTAS TROPICALES 150 UD 170 160 24,000.00 0.00 18 4,320.00 0.00 25,500.00 28,320.00         1 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESINFECTANTE EN GALON ANTIBACTERIAL NEUTRO 100 UD 200 165 16,500.00 0.00 18 2,970.00 0.00 20,000.00 19,470.00         1 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESGRASANTE LIQUIDO EN GALON 30 UD 200 160 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         1 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIMPIADOR ABRILLANTADOR EN GALON 30 UD 200 160 4,800.00 0.00 18 864.00 0.00 6,000.00 5,664.00         1 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 CLORO EN GALON 500 UD 90 85 42,500.00 0.00 18 7,650.00 0.00 45,000.00 50,150.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/11/2021_7_21 p.m..Pdf Download 20211203135346760.pdf 20211203135346760.pdf Download 20211203140002257.pdf 20211203140002257.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 165,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 165,908.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2017 2021 165,908.00  DOP Vencido 20211203135346760.pdf