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.893069   Contract reference Hosp. Juan Bosch-2024-00493   Contract description: COMPRA DE PRODUCTOS DE LIMPIEZA HTQPJB   Type of Contract Goods   Contract Start: 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 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-2024-0133   Request Title COMPRA DE PRODUCTOS DE LIMPIEZA HTQPJB   Description COMPRA DE PRODUCTOS DE LIMPIEZA HTQPJB   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 212,936.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 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.1901906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,455.00 0.00 32,481.90 0.00 189,400.00 212,936.90         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR GALONES 550 GAL 200 165 90,750.00 0.00 18 16,335.00 0.00 110,000.00 107,085.00         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 GALONES DE DESGRASANTE 150 GAL 250 330 49,500.00 0.00 18 8,910.00 0.00 37,500.00 58,410.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE PINOL 100 GAL 125 145 14,500.00 0.00 18 2,610.00 0.00 12,500.00 17,110.00         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON DE FREGAR EN GALONES 30 GAL 180 180 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         5 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON PARA LAVAR MANOS EN GALONES 25 GAL 180 175 4,375.00 0.00 18 787.50 0.00 4,500.00 5,162.50         6 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SACO DE ACE 15 UD 1,200 947 14,205.00 0.00 18 2,556.90 0.00 18,000.00 16,761.90         8 47131604 - Escobas 2.3.9.1.01 ESCOBA DE BARRER CON PALO 15 UD 100 115 1,725.00 0.00 18 310.50 0.00 1,500.00 2,035.50 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_13/9/2024_5_19 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 20,897.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 20,897.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 20,897.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726248800491zD4Fe 1 20,897.80  DOP Vencido Link