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.634662
Contract reference
Hosp. Juan Bosch-2022-00359
Contract description:
COMPRA DE ARTICULOS DE LIMPIEZA
Type of Contract
Goods
Contract Start:
22/06/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 15:30:00
((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-2022-0149
Request Title
COMPRA DE ARTICULOS DE LIMPIEZA
Description
COMPRA DE ARTICULOS DE LIMPIEZA
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
ARTÍCULO DE LIMPIEZA HOSP. JUAN BOSCH
Type of Contract
GoodsDominicana
Contract Value
176,705 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 15:30:00
((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
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1
DO1.PCCNTR.1364333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,750.00
0.00
0.00
26,955.00
147,500.00
176,705.00
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
SACOS DE DETARGENTE EN POLVO
70
UD
600
1,000
70,000.00
0.00
0.00
18
12,600.00
42,000.00
82,600.00
1
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
PARES DE GUANTES
50
UD
90
275
13,750.00
0.00
0.00
18
2,475.00
4,500.00
16,225.00
1
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
GALONES DE DESINFECTANTE CON AROMA A BRISA MARINA
350
UD
280
180
63,000.00
0.00
0.00
18
11,340.00
98,000.00
74,340.00
1
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
CAJAS DE JAOBON DE CUABA EN PASTA
20
UD
150
150
3,000.00
0.00
0.00
18
540.00
3,000.00
3,540.00
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
Informe Final_22_6_2022_6_28 p.m..Pdf
Informe Final_22_6_2022_6_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/6/2022_7_00 p.m..Pdf
Download
20220622153917367.pdf
20220622153917367.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
176,705.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
176,705.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
176,705.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2017
2022
176,705.00
DOP
Vencido
20220622153917367.pdf