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.452526   Contract reference Inst. Nac. de Cancer-2020-00406   Contract description: PRODUCTOS QUIMICOS DE LAVANDERIA   Type of Contract Goods   Contract Start: 25/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2020-0009   Request Title PRODUCTOS QUIMICOS DE LAVANDERIA   Description PRODUCTOS QUIMICOS DE LAVANDERIA   Business Operation GERENCIA DE SERVICIOS AUXILIARES-LAVANDERIA   Reply Reference WEST S.A_EXT   Type of Contract GoodsDominicana   Contract Value 2,042,768.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,731,160.00 0.00 0.00 311,608.80 1,708,990.00 2,042,768.80         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE LIQUIDO PARA TEJIDOS SUPER CONCENTRADO 8 UD 20,800 20,790 166,320.00 0.00 0.00 18 29,937.60 166,400.00 196,257.60         2 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SUAVISANTE PARA TEJIDOS SUPER CONCENTRADO 8 UD 18,500 17,500 140,000.00 0.00 0.00 18 25,200.00 148,000.00 165,200.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE ALCALINO CONCENTRADO 8 UD 24,300 24,255 194,040.00 0.00 0.00 18 34,927.20 194,400.00 228,967.20         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DESMANCHADOR Y BLANQUEADOR 8 UD 11,700 11,700 93,600.00 0.00 0.00 18 16,848.00 93,600.00 110,448.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 NEUTRALIZANTE DE TEJIDOS 4 UD 17,500 16,000 64,000.00 0.00 0.00 18 11,520.00 70,000.00 75,520.00         6 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE PARA TEJIDOS SUPER CONCENTRADO 160 UD 2,100 2,100 336,000.00 0.00 0.00 18 60,480.00 336,000.00 396,480.00         7 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SUAVISANTE PARA TEJIDOS SUPER CONCENTRADO 160 UD 1,235 1,600 256,000.00 0.00 0.00 18 46,080.00 197,600.00 302,080.00         8 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE ALCALINO CONCENTRADO 100 UD 2,530 2,520 252,000.00 0.00 0.00 18 45,360.00 253,000.00 297,360.00         9 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DESMANCHADOR Y BLANQUEADOR 80 UD 1,475 1,470 117,600.00 0.00 0.00 18 21,168.00 118,000.00 138,768.00         10 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 NEUTRALIZANTE DE TEJIDOS 60 UD 1,775 1,500 90,000.00 0.00 0.00 18 16,200.00 106,500.00 106,200.00         10 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 REMOVEDOR DE MANCHAS DE OXIDO EN TEJIDOS 2 UD 12,745 10,800 21,600.00 0.00 0.00 18 3,888.00 25,490.00 25,488.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP-2020-0009 FONDOS.pdf CP-2020-0009 FONDOS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO WEST.pdf CONTRATO WEST.pdf Download CP-2020-0009 FONDOS.pdf CP-2020-0009 FONDOS.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 1,708,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 1,708,990.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 1 1 1,708,990.00  DOP Vencido FONDOS.pdf