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.756681   Contract reference Hosp. Juan Bosch-2023-00400   Contract description: COMPRA DE FUNDAS   Type of Contract Goods   Contract Start: 10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 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-2023-0157   Request Title COMPRA DE FUNDAS   Description COMPRA DE FUNDAS   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference OFERTA de Soluciones Empresariales Monegro Crispín   Type of Contract GoodsDominicana   Contract Value 376,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2023 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.1613503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,000.00 0.00 0.00 57,420.00 415,750.00 376,420.00         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         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS TRANSPARENTES 30 GALONES 4,500 UD 3.5 3 13,500.00 0.00 0.00 18 2,430.00 15,750.00 15,930.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS VERDES 50X60 8,000 UD 12 11 88,000.00 0.00 0.00 18 15,840.00 96,000.00 103,840.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 50X60 4,000 UD 12 11 44,000.00 0.00 0.00 18 7,920.00 48,000.00 51,920.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS GRIS DE 30 GALONES 25,000 UD 4 0.7 17,500.00 0.00 0.00 18 3,150.00 100,000.00 20,650.00         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 30 GALONES 27,000 UD 3 3 81,000.00 0.00 0.00 18 14,580.00 81,000.00 95,580.00         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 55 GALONES 5,000 UD 6 6 30,000.00 0.00 0.00 18 5,400.00 30,000.00 35,400.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS VERDES DE 30 GALONES 15,000 UD 3 3 45,000.00 0.00 0.00 18 8,100.00 45,000.00 53,100.00 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_6/7/2023_6_16 p.m..Pdf Download Informe Final_6_7_2023_3_55 p.m..Pdf Informe Final_6_7_2023_3_55 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? YesNo SNIP Code Budget Total Value 14,195.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 14,195.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 14,195.40  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689014905145u1N35 1 14,195.40  DOP Vencido Link