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.817068   Contract reference HOSP RAMON DE LARA-2023-00859   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2023 12:00:00 ((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-2023-0575   Request Title Solicitud de materiales   Description Solicitud de materiales   Business Operation Almacén de Propiedades   Reply Reference Dejessa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,490.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2023 12:00:00 ((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.1729576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,365.00 0.00 3,125.70 0.00 17,365.00 20,490.70         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas de limpieza 25 UN 94 94 2,350.00 0.00 18 423.00 0.00 2,350.00 2,773.00         2 47131604 - Escobas 2.3.9.1.01 Escobas 15 UN 301 301 4,515.00 0.00 18 812.70 0.00 4,515.00 5,327.70         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper 15 UN 400 400 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 Escobillones de plastico 15 UN 300 300 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/12/2023_8_04 p.m..Pdf Download Orden de Compras_11_12_2023_8_04 p.m..Pdf Orden de Compras_11_12_2023_8_04 p.m..Pdf Download Informe Final_11_12_2023_8_00 p.m..Pdf Informe Final_11_12_2023_8_00 p.m..Pdf Download cuota.pdf cuota.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 20,490.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 20,490.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 20,490.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702325368734VnoJ1 1 20,490.70  DOP Vencido Link