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.826408   Contract reference Hosp. Juan Bosch-2024-00057   Contract description: ADQUISICIONES DE FUNDAS PLASTICAS PARA EL HRTQOJB   Type of Contract Goods   Contract Start: 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 14:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2024-0015   Request Title ADQUISICIONES DE FUNDAS PLASTICAS PARA EL HRTQOJB   Description ADQUISICIONES DE FUNDAS PLASTICAS PARA EL HRTQOJB   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference Fundas Hosp .Juan Bosch-0015   Type of Contract GoodsDominicana   Contract Value 85,656.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 14:00:00 ((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.1778815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,590.00 0.00 13,066.20 0.00 68,000.00 85,656.20         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         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA TRANSPARENTE 28X35 DE 30 GALONES CALIBRE 120 5,000 UD 4 3.85 19,250.00 0.00 18 3,465.00 0.00 20,000.00 22,715.00         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA RAYADA #12 12,000 UD 1 0.46 5,520.00 0.00 18 993.60 0.00 12,000.00 6,513.60         7 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA GRIS 50X60 CALIBRE 130 3,000 UD 12 15.94 47,820.00 0.00 18 8,607.60 0.00 36,000.00 56,427.60 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_21/2/2024_3_26 p.m..Pdf Download Informe Final_21_2_2024_2_45 p.m..Pdf Informe Final_21_2_2024_2_45 p.m..Pdf Download EG1708529334781PPaXV.pdf EG1708529334781PPaXV.pdf Download Orden de Compras_21_2_2024_3_26 p.m..Pdf Orden de Compras_21_2_2024_3_26 p.m..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 69,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 69,384.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 69,384.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708528509078La8Yi 2 0.00  DOP Vencido Link