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.705306   Contract reference HOSP RAMON DE LARA-2022-01045   Contract description: Solicitud de galones de cloro y desinfectante.   Type of Contract Goods   Contract Start: 06/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0823   Request Title Solicitud de galones de cloro y desinfectante.   Description Solicitud de galones de cloro y desinfectante.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-UC-CD-2022-0823 Solicitud de ga   Type of Contract GoodsDominicana   Contract Value 174,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 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.1476799 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,000.00 0.00 26,640.00 0.00 148,000.00 174,640.00         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 Galones de cloro 400 GAL 150 150 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galones de desinfectante 400 GAL 220 220 88,000.00 0.00 18 15,840.00 0.00 88,000.00 103,840.00 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_5/12/2022_7_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2022_7_50 p.m..Pdf Download img20221205_15194608.pdf img20221205_15194608.pdf Download img20221205_15311402.pdf img20221205_15311402.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 174,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 174,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 174,640.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.1.01 2 174,640.00  DOP Vencido img20221205_15311402.pdf 2023 2.3.9.1.01 2 174,640.00  DOP Vencido img20221205_15311402.pdf