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.691528   Contract reference Hosp. Juan Bosch-2022-00775   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((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-2022-0309   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference MATERIALES DE LIMPIEZA 7   Type of Contract GoodsDominicana   Contract Value 68,888.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((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.1471543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,380.00 0.00 0.00 10,508.40 68,250.00 68,888.40         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         3 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 PARES GUANTES DE NITRILO VERDE 30 UD 275 250 7,500.00 0.00 0.00 18 1,350.00 8,250.00 8,850.00         8 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SACO DE DETERGENTE EN POLVO (ACE) 60 UD 1,000 848 50,880.00 0.00 0.00 18 9,158.40 60,000.00 60,038.40 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_29/11/2022_2_47 p.m..Pdf Download scan_2022120715070146.pdf scan_2022120715070146.pdf Download EG1670439827516yOF3Q GUANTES.pdf EG1670439827516yOF3Q GUANTES.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 18,081.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 16,225.00  DOP ---- View 2.3.9.1.01 1,856.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 18,081.14  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669744344425xfWmw 1 18,081.14  DOP Vencido Link