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.747075
Contract reference
Hosp. Juan Bosch-2023-00323
Contract description:
COMPRA DE FUNGIVOL DESINFECTANTE Y ATOMIZADOR ELECTRICO
Type of Contract
Goods
Contract Start:
12/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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. Juan Bosch-UC-CD-2023-0127
Request Title
COMPRA DE FUNGIVOL DESINFECTANTE Y ATOMIZADOR ELECTRICO
Description
COMPRA DE FUNGIVOL DESINFECTANTE Y ATOMIZADOR ELECTRICO
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
46,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 16:00:00
((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.1591216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,000.00
0.00
0.00
0.00
46,000.00
46,000.00
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
12352402 - Mezclas químic
(...)
12352402 - Mezclas químicas inorgánicas
2.3.7.2.99
FUNGIVOL (DESINFECTANTE)
10
UD
1,200
1,200
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
2
40141742 - Atomizadores
2.3.9.8.02
ATOMIZADOR ELECTRICO
2
UD
17,000
17,000
34,000.00
0.00
0.00
0.00
34,000.00
34,000.00
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_31/5/2023_3_49 p.m..Pdf
Download
Informe Final_31_5_2023_3_45 p.m..Pdf
Informe Final_31_5_2023_3_45 p.m..Pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
12,000.00
DOP
----
View
2.3.9.8.02
34,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
46,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686595413869KAX63
1
46,000.00
DOP
Vencido
Link