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.436830
Contract reference
HDSS-2020-00104
Contract description:
ADQUISICION DE INSUMOS PARA LAVANDERIA TRIMESTRE ABRIL-JUNIO 2020
Type of Contract
Goods
Contract Start:
23/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2020 10:00:00
((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-2020-0040
Request Title
ADQUISICION DE INSUMOS PARA MAYORDOMIA TRIMESTRE ABRIL-JUNIO 2020
Description
ADQUISICION DE INSUMOS PARA MAYORDOMIA TRIMESTRE ABRIL-JUNIO 2020
Business Operation
LAVANDERÍA Y MAYORDOMÍA
Reply Reference
Econo Química Internacional, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,331.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2020 10:00:00
((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
Back To Top
1
DO1.PCCNTR.896407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,535.00
0.00
2,796.30
0.00
14,825.00
18,331.30
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
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
ML DETERGENTE
10
GAL
320
316
3,160.00
0.00
18
568.80
0.00
3,200.00
3,728.80
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
MASTER BRIGHT
15
GAL
220
217
3,255.00
0.00
18
585.90
0.00
3,300.00
3,840.90
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
COTTON SOFT
15
GAL
310
305
4,575.00
0.00
18
823.50
0.00
4,650.00
5,398.50
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
GUANTES INDUSTRIALES
6
UD
75
82.5
495.00
0.00
18
89.10
0.00
450.00
584.10
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
PT ML JABON DE CUABA
15
GAL
215
270
4,050.00
0.00
18
729.00
0.00
3,225.00
4,779.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/4/2020_2_06 p.m..Pdf
Download
OC 0104 ECONOQUIMICA.pdf
OC 0104 ECONOQUIMICA.pdf
Download
CC-091- ECONOQUIMICA.pdf
CC-091- ECONOQUIMICA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,331.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
18,331.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE INSUMOS PARA LAVANDERIA TRIMESTRE ABRIL-JUNIO 2020
18,331.30
DOP
Junio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-0091-2020
1
18,331.30
DOP
Vencido
CC-091- ECONOQUIMICA.pdf
2021
CC-0091-2020
1
18,331.30
DOP
Vencido
CC-091- ECONOQUIMICA.pdf