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.866754   Contract reference HOSP RAMON DE LARA-2024-00260   Contract description: Solicitud de artículos de limpieza   Type of Contract Goods   Contract Start: 29/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2024 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-DAF-CD-2024-0124   Request Title Solicitud de artículos de limpieza   Description Solicitud de artículos de limpieza   Business Operation Almacén de Propiedades   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,022 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2024 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.1814331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,900.00 0.00 31,122.00 0.00 172,900.00 204,022.00         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         2 47131604 - Escobas 2.3.9.1.01 Escobas 100 UD 350 350 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper No. 32 100 UD 380 380 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de plastico amarillos manos fuertes 30 UD 280 280 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toallas micro fibra 16x16 amarillas 30 UD 250 250 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Galones de suavitel 300 UD 280 280 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00 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_19/4/2024_5_53 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download Orden de Compras_19_4_2024_5_53 p.m..Pdf Orden de Compras_19_4_2024_5_53 p.m..Pdf Download EG1713551138671dQiFn.pdf EG1713551138671dQiFn.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 204,022.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 204,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 204,022.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713551138671dQiFn 1 204,022.00  DOP Vencido Link