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.660303   Contract reference HOSP RAMON DE LARA-2022-00713   Contract description: Solicitud de Materiales de Limpieza   Type of Contract Goods   Contract Start: 13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0567   Request Title Solicitud de Materiales de Limpieza   Description Solicitud de Materiales de Limpieza   Business Operation Encargada de la División de Supervisaría de Planta   Reply Reference Solicitud de Materiales de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 32,126.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1416125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,226.25 0.00 4,900.73 0.00 27,226.25 32,126.98         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 Suaper 25 UD 370.15 370.15 9,253.75 0.00 18 1,665.68 0.00 9,253.75 10,919.43         2 47131604 - Escobas 2.3.9.1.01 Escobas 25 UD 317.5 317.5 7,937.50 0.00 18 1,428.75 0.00 7,937.50 9,366.25         3 47131604 - Escobas 2.3.9.1.01 Toallas de limpieza 15 UD 370 370 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         4 47131604 - Escobas 2.3.9.1.01 Galones de mistolin 15 UD 299 299 4,485.00 0.00 18 807.30 0.00 4,485.00 5,292.30 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 Contract Technical Document Mappings Orden de Compras_8/9/2022_6_56 p.m..Pdf Download Informe Final_8_9_2022_6_52 p.m..Pdf Informe Final_8_9_2022_6_52 p.m..Pdf Download Orden de Compras_8_9_2022_6_56 p.m..Pdf Orden de Compras_8_9_2022_6_56 p.m..Pdf Download img20220908_14505196.pdf img20220908_14505196.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 32,126.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 32,126.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 32,126.98  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662664051450jPP58 1 32,126.98  DOP Vencido img20220908_14505196.pdf