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.708110   Contract reference Hosp. Juan Bosch-2023-00066   Contract description: COMPRAS DE FUNDAS PLASTICAS, PAPEL DE BAÑOS, CLORO Y DESINFECTANTE.   Type of Contract Goods   Contract Start: 03/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/02/2023   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-2023-0014   Request Title COMPRAS DE FUNDAS PLASTICAS, PAPEL DE BAÑOS, CLORO Y DESINFECTANTE.   Description COMPRAS DE FUNDAS PLASTICAS, PAPEL DE BAÑOS, CLORO Y DESINFECTANTE.   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA Hosp. Juan Bosch-DAF-CM-2023-0014   Type of Contract GoodsDominicana   Contract Value 92,599.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 10:00:00 ((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.1515168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,474.00 0.00 14,125.32 0.00 240,000.00 92,599.32         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         9 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO DE PAPEL TOALLA CENTRICO 6/1 200 UD 600 265.25 53,050.00 0.00 18 9,549.00 0.00 120,000.00 62,599.00         10 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FALDO DE PAPEL HIGIENICO 12/1 200 UD 600 127.12 25,424.00 0.00 18 4,576.32 0.00 120,000.00 30,000.32 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_2/2/2023_8_00 p.m..Pdf Download scan_2023020308342083.pdf scan_2023020308342083.pdf Download EG1675427485379i3MfG UNIVERSUM.pdf EG1675427485379i3MfG UNIVERSUM.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 120,714.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 120,714.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 120,714.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675429041362RAOdm 1 120,714.00  DOP Vencido Link