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.790763   Contract reference HOSP RAMON DE LARA-2023-00581   Contract description: Solicitud de Materiales de Limpiezas   Type of Contract Goods   Contract Start: 06/09/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 00:00:00 ((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 RAMON DE LARA-UC-CD-2023-0479   Request Title Solicitud de Materiales de Limpiezas   Description Solicitud de Materiales de Limpiezas   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales de Limpiezas_EXT   Type of Contract GoodsDominicana   Contract Value 197,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.1652228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,000.00 0.00 30,060.00 0.00 167,000.00 197,060.00         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Cubetas de suavizante textil 50 UN 2,500 2,500 125,000.00 0.00 18 22,500.00 0.00 125,000.00 147,500.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Cubetas de cloro blanqueador 50 UN 840 840 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/9/2023_6_05 p.m..Pdf Download Informe Final_6_9_2023_5_57 p.m..Pdf Informe Final_6_9_2023_5_57 p.m..Pdf Download Orden de Compras_6_9_2023_6_05 p.m..Pdf Orden de Compras_6_9_2023_6_05 p.m..Pdf Download EG1694024165270lxams.pdf EG1694024165270lxams.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 197,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 197,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 197,060.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694024165270lxams 1 197,060.00  DOP Vencido Link