1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.416074
Contract reference
HDSS-2020-00003
Contract description:
ADQUISICIÓN DE INSUMOS PARA EL AREA DE LAVANDERIA TRIMESTRE ENERO - MARZO 2020
Type of Contract
Goods
Contract Start:
24/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2020 13:00:00
((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
HDSS-UC-CD-2020-0002
Request Title
ADQUISICIÓN DE INSUMOS PARA EL AREA DE LAVANDERIA TRIMESTRE ENERO - MARZO 2020
Description
ADQUISICIÓN DE INSUMOS PARA EL AREA DE LAVANDERIA TRIMESTRE ENERO - MARZO 2020
Business Operation
LAVANDERIA
Reply Reference
Econo Química Internacional, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
39,452 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.838104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,433.90
0.00
6,018.10
0.00
33,200.00
39,452.00
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
ML DETERGENT
25
GAL
320
316
7,900.00
0.00
18
1,422.00
0.00
8,000.00
9,322.00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
ML BREAK
10
GAL
450
396.39
3,963.90
0.00
18
713.50
0.00
4,500.00
4,677.40
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
MASTER BRIGHT
25
GAL
220
217
5,425.00
0.00
18
976.50
0.00
5,500.00
6,401.50
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
COTTON SOFT
30
GAL
310
305
9,150.00
0.00
18
1,647.00
0.00
9,300.00
10,797.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
LAUNDRY SOUR RUSH REMOVER
5
GAL
320
319
1,595.00
0.00
18
287.10
0.00
1,600.00
1,882.10
6
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
PT- ML JABON DE GUABA
20
GAL
215
270
5,400.00
0.00
18
972.00
0.00
4,300.00
6,372.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/1/2020_2_20 p.m..Pdf
Download
ORDEN 00003 ECONOQUIMICA.pdf
ORDEN 00003 ECONOQUIMICA.pdf
Download
CC-022-2020 ECONOQUIMICA.pdf
CC-022-2020 ECONOQUIMICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,452.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
39,452.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR ADQUISICIÓN DE INSUMOS PARA EL AREA DE LAVANDERIA TRIMESTRE ENERO - MARZO 2020
39,452.00
DOP
Marzo
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-022-2020
1
39,452.00
DOP
Vencido
CC-022-2020 ECONOQUIMICA.pdf
2021
CC-022-2020
1
39,452.00
DOP
Vencido
CC-022-2020 ECONOQUIMICA.pdf