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.859786   Contract reference Hosp. Juan Bosch-2024-00283   Contract description: ADQUISICION DE FUNDAS   Type of Contract Goods   Contract Start: 07/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2024-0083   Request Title ADQUISICION DE FUNDAS   Description ADQUISICION DE FUNDAS   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Cotizacion fundas 50x60 rojas y verdes   Type of Contract GoodsDominicana   Contract Value 196,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 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.1843825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,200.00 0.00 0.00 29,916.00 144,000.00 196,116.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 UNIDAD DE FUNDAS VERDE 50X60 CALIBRE 130 6,000 UD 12 13.85 83,100.00 0.00 0.00 18 14,958.00 72,000.00 98,058.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 UNIDAD DE FUNDAS ROJA 50X60 CALIBRE 130 6,000 UD 12 13.85 83,100.00 0.00 0.00 18 14,958.00 72,000.00 98,058.00 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_7/6/2024_6_48 p.m..Pdf Download EG1717431561133mgGDu.pdf EG1717431561133mgGDu.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 196,116.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 196,116.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 196,116.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717786314315bmE9I 1 196,116.00  DOP Vencido Link