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.827940   Contract reference Hosp. Juan Bosch-2024-00075   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL HRTQPJB   Type of Contract Goods   Contract Start: 26/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 15:00:00 ((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-2024-0017   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL HRTQPJB   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA EL HRTQPJB   Business Operation DEPARTAMENTO DE ALMACÉN DE MATERIALES   Reply Reference OFERTA MESSI SRL, Hosp. Juan Bosch-DAF-CM-2024-001   Type of Contract GoodsDominicana   Contract Value 134,101.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 15:00:00 ((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.1782303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,645.00 0.00 20,456.10 0.00 204,200.00 134,101.10         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         11 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 GALON DE JABON DE FREGAR 50 GAL 250 139.5 6,975.00 0.00 18 1,255.50 0.00 12,500.00 8,230.50         12 47131807 - Blanqueadores 2.3.9.1.01 GALON DE CLORO 620 GAL 110 73 45,260.00 0.00 18 8,146.80 0.00 68,200.00 53,406.80         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE AMBIENTADOR CON OLOR A BRISA MARINA 580 GAL 200 99 57,420.00 0.00 18 10,335.60 0.00 116,000.00 67,755.60         18 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE PINOL 30 GAL 250 133 3,990.00 0.00 18 718.20 0.00 7,500.00 4,708.20 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_26/2/2024_1_42 p.m..Pdf Download Informe Final_26_2_2024_1_09 p.m..Pdf Informe Final_26_2_2024_1_09 p.m..Pdf Download EG1708955207431G1LgC.pdf EG1708955207431G1LgC.pdf Download [Untitled]_2024052015414379.pdf [Untitled]_2024052015414379.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 29,943.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,943.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 29,943.39  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708953677155FroR8 1 29,943.39  DOP Vencido Link