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.635385   Contract reference HOSGEDOPOL-2022-00021   Contract description: SOLICITUD COMPRA MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 08/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HOSGEDOPOL-UC-CD-2022-0011   Request Title SOLICITUD COMPRA MATERIALES DE LIMPIEZA   Description SOLICITUD COMPRA MATERIALES DE LIMPIEZA   Business Operation Enc. del Almacen de Material Gastable   Reply Reference SOLICITUD COMPRA MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 55,320.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADA EN LAS DISTINTAS AREAS DEL HOSPITAL SOLICITADA POR LA ENCARGADA DE ALMACEN DE MATERIALES GASTABLE MEDIANTE OFICIO NO.024 DE FECHA 14/01/2022 APROBADO POR EL SUBDIRECTOR ADMINISTRAT Catalogue Items   Back To Top     1   DO1.PCCNTR.1289149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,881.85 0.00 8,438.74 0.00 46,881.85 55,320.59         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 UNIDADES DE SUAPER NO. 32 10 UD 249.17 249.17 2,491.70 0.00 18 448.51 0.00 2,491.70 2,940.21         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE GEL ANTI-BACTERIAL (MANITAS LIMPIAS) 24 GAL 1,245.83 1,245.83 29,899.92 0.00 18 5,381.99 0.00 29,899.92 35,281.91         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GALONES DE JABON QUIRURGICO 8 GAL 231.36 231.36 1,850.88 0.00 18 333.16 0.00 1,850.88 2,184.04         1 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 UNIDADES DE BRILLO VERDE 400 UD 29.04 29.04 11,616.00 0.00 18 2,090.88 0.00 11,616.00 13,706.88         1 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 UNIDADES DE DESTUPIDOR DE INODOROS 5 UD 204.67 204.67 1,023.35 0.00 18 184.20 0.00 1,023.35 1,207.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2022_8_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,320.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 55,320.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD COMPRA MATERIALES DE LIMPIEZA 55,320.59  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1644251412443dY6gs 1 55,320.00  DOP Vencido CUOTA A COMPROMETER.pdf