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.762023   Contract reference Hosp. Juan Bosch-2023-00445   Contract description: COMPRA DE SACO DE DETARGENTE EN POLVO (ACE)   Type of Contract Goods   Contract Start: 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 16:00:00 ((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. Juan Bosch-UC-CD-2023-0178   Request Title COMPRA DE SACO DE DETARGENTE EN POLVO (ACE)   Description COMPRA DE SACO DE DETARGENTE EN POLVO (ACE)   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference FUDIMAT, SRL.- Hosp. Juan Bosch-UC-CD-2023-0178   Type of Contract GoodsDominicana   Contract Value 57,171 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 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.1628027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,450.00 0.00 8,721.00 0.00 50,000.00 57,171.00         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 47131807 - Blanqueadores 2.3.9.1.01 SACO DE TERGENTE EN POLVO (ACE) 50 UD 1,000 969 48,450.00 0.00 18 8,721.00 0.00 50,000.00 57,171.00 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_28/7/2023_5_34 p.m..Pdf Download Informe Final_28_7_2023_1_47 p.m..Pdf Informe Final_28_7_2023_1_47 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 57,171.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 57,171.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,171.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690567724350HoBnZ 1 57,171.00  DOP Vencido Link