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.687541   Contract reference Hosp. Juan Bosch-2022-00776   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 18,081.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((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.1471544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,323.00 0.00 2,758.14 0.00 34,400.00 18,081.14         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         2 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 PARES DE GUANTES DE LIMPIEZA (AMARILLO Y ROSADO L) 250 UD 100 55 13,750.00 0.00 18 2,475.00 0.00 25,000.00 16,225.00         6 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE DE FREGAR 100 UD 30 6.25 625.00 0.00 18 112.50 0.00 3,000.00 737.50         7 47131603 - Esponjas 2.3.9.1.01 BRILLO DE ALAMBRE TIPO BOLLO 80 UD 80 11.85 948.00 0.00 18 170.64 0.00 6,400.00 1,118.64 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_5_19 p.m..Pdf Download Informe Final_29_11_2022_12_10 p.m..pdf Informe Final_29_11_2022_12_10 p.m..pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Orden de Compras_29_11_2022_5_19 p.m..Pdf Orden de Compras_29_11_2022_5_19 p.m..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