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.844763   Contract reference HOSP RAMON DE LARA-2024-00071   Contract description: Solicitud de Materiales de Limpieza   Type of Contract Goods   Contract Start: 23/04/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/04/2024 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 RAMON DE LARA-DAF-CD-2024-0015   Request Title Solicitud de Materiales de Limpieza   Description Solicitud de Materiales de Limpieza   Business Operation Almacén de Propiedades   Reply Reference CABOD, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 257,903.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2024 16:00:00 ((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.1771929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,562.50 0.00 39,341.25 0.00 218,562.50 257,903.75         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 Cubos de blanqueador 50 UD 990 990 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         2 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Cubos de suavizante textil 50 UD 2,700 2,700 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suapers 50 UD 333.25 333.25 16,662.50 0.00 18 2,999.25 0.00 16,662.50 19,661.75         4 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas lanilla de micro fibras 10 UD 240 240 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Docenas de guantes amarillos 10 UD 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_13/2/2024_6_26 p.m..Pdf Download Informe Final_13_2_2024_6_21 p.m..Pdf Informe Final_13_2_2024_6_21 p.m..Pdf Download Orden de Compras_13_2_2024_6_26 p.m..Pdf Orden de Compras_13_2_2024_6_26 p.m..Pdf Download EG1707916077645VqglM.pdf EG1707916077645VqglM.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 257,903.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 257,903.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 257,903.75  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707916077645VqglM 1 257,903.75  DOP Vencido Link