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.708308   Contract reference HOSGEDOPOL-2023-00024   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.-   Type of Contract Goods   Contract Start: 03/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2023 08:00:00 ((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 HOSGEDOPOL-DAF-CM-2023-0002   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Description ADQUISICION DE MATERIALES DE LIMPIEZA DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES.-   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-DAF-CM-2023-0002_EXT   Type of Contract GoodsDominicana   Contract Value 543,086.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diversas areas de este Hospital P.N., solicitado por el Encargado de Almacén de Material Gastable mediante oficio no.005 de fecha 13/01/2023., Autorizado por el Director Ej Catalogue Items   Back To Top     1   DO1.PCCNTR.1512410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,243.00 0.00 82,843.74 0.00 543,086.75 543,086.74         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 TANQUES DE SUAVIZANTE DE 55 GLS 25 UD 12,283.47 10,409.72 260,243.00 0.00 18 46,843.74 0.00 307,086.75 307,086.74         2 47131816 - Desodorantes 2.3.9.1.01 TANQUES DE DESINFECTANTE DE 55 GLS 25 UD 9,440 8,000 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2023_1_56 p.m..Pdf Download CUOTA RODELMYS.pdf CUOTA RODELMYS.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 619,022.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 619,022.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 619,022.10  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675439124541bmPwl 1 619,022.10  DOP Vencido Link