1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.905825
Contract reference
Hosp. Juan Bosch-2024-00537
Contract description:
ADQUISICION DE DETERGENTES PARA LAVANDERIA 4TO TRIMESTRE.
Type of Contract
Goods
Contract Start:
23/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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. Juan Bosch-DAF-CD-2024-0223
Request Title
ADQUISICION DE DETERGENTES PARA LAVANDERIA 4TO TRIMESTRE.
Description
ADQUISICION DE DETERGENTES PARA LAVANDERIA 4TO TRIMESTRE.
Business Operation
DEPARTAMENTO LAVANDERÍA
Reply Reference
Hosp. Juan Bosch-DAF-CD-2024-0223 ARGOS
Type of Contract
GoodsDominicana
Contract Value
176,174 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 23:00:00
((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
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1
DO1.PCCNTR.1927815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,300.00
0.00
26,874.00
0.00
151,000.00
176,174.00
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
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
TANQUE DE 55 GAL DE REMOVEDOR DE SANGRE
3
UD
21,000
20,800
62,400.00
0.00
18
11,232.00
0.00
63,000.00
73,632.00
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
TANQUE DE 55 GAL DE CONCENTRADO DE JABON
4
UD
8,000
7,900
31,600.00
0.00
18
5,688.00
0.00
32,000.00
37,288.00
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
TANQUE DE 55GAL CONCENTRADO DE DESGRASANTE
2
UD
8,000
7,900
15,800.00
0.00
18
2,844.00
0.00
16,000.00
18,644.00
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
TANQUE DE 55 GAL CONCENTRADO DE SUAVITEL
3
UD
8,000
7,900
23,700.00
0.00
18
4,266.00
0.00
24,000.00
27,966.00
1
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
TANQUE DE 55 GALONES CONCENTRADO DE NEUTRALIZANTE
2
UD
8,000
7,900
15,800.00
0.00
18
2,844.00
0.00
16,000.00
18,644.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/10/2024_2_24 p.m..Pdf
Download
cuota a comprometer de insumo de limpieza.pdf
cuota a comprometer de insumo de limpieza.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
176,174.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
176,174.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
176,174.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729694482417JRHUc
1
176,174.00
DOP
Vencido
Link