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.906447   Contract reference Hosp. Juan Bosch-2024-00539   Contract description: DQUISICION DE CLORO Y AMBIENTADORES 4TO TRIMESTRE   Type of Contract Goods   Contract Start: 24/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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. Juan Bosch-DAF-CD-2024-0231   Request Title ADQUISICION DE CLORO Y AMBIENTADORES 4TO TRIMESTRE   Description ADQUISICION DE CLORO Y AMBIENTADORES 4TO TRIMESTRE   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 213,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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.1927831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,000.00 0.00 32,580.00 0.00 181,000.00 213,580.00         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 47131807 - Blanqueadores 2.3.9.1.01 GALON DE CLORO 550 UD 90 90 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR BRISA MARINA 500 UD 170 170 85,000.00 0.00 18 15,300.00 0.00 85,000.00 100,300.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE PINOL 300 UD 155 155 46,500.00 0.00 18 8,370.00 0.00 46,500.00 54,870.00 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_23/10/2024_7_52 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 213,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 213,580.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 213,580.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729795294733WLTZG 1 213,580.00  DOP Vencido Link