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.824203   Contract reference HOSP RAMON DE LARA-2024-00002   Contract description: Solicitud de Materiales Limpieza   Type of Contract Goods   Contract Start: 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-2024-0001   Request Title Solicitud de Materiales Limpieza   Description Solicitud de Materiales Limpieza   Business Operation Almacén de Propiedades   Reply Reference CABOD, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 207,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 13:00:00 ((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.1751914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,500.00 0.00 31,590.00 0.00 175,500.00 207,090.00         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 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Cubetas de desgrasante de 5gl. 50 UN 1,800 1,800 90,000.00 0.00 18 16,200.00 0.00 90,000.00 106,200.00         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Galones de desgrasante 200 GAL 340 340 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         3 47131604 - Escobas 2.3.9.1.01 Escobas 50 UN 350 350 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00 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 Informe Final_11_1_2024_6_57 p.m..Pdf Informe Final_11_1_2024_6_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/1/2024_7_05 p.m..Pdf Download Orden de Compras_11_1_2024_7_05 p.m..Pdf Orden de Compras_11_1_2024_7_05 p.m..Pdf Download EG1705000425879iLUyb.pdf EG1705000425879iLUyb.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 207,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 207,090.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 207,090.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1705000425879iLUyb 1 207,090.00  DOP Vencido Link