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.474912   Contract reference HDSS-2020-00209   Contract description: ADQUISICIÓN DE MATERIALES DE LAVANDERÍA TRIMESTRE- OCT-DIc 2020   Type of Contract Goods   Contract Start: 09/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2020 09:00:00 ((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 HDSS-UC-CD-2020-0096   Request Title ADQUISICIÓN DE MATERIALES DE LAVANDERÍA TRIMESTRE- OCT-DIC   Description ADQUISICIÓN DE MATERIALES DE LAVANDERÍA TRIMESTRE- OCT-DIC   Business Operation LAVANDERIA   Reply Reference Econo Química Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,655.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2020 09:00:00 ((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.1004603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,030.00 0.00 1,625.40 0.00 8,875.00 10,655.40         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         01 25172905 - Sistema para l(...)25172905 - Sistema para lavar o limpiar la farola delantera 2.3.9.6.01 ML DETERGENT 5 UD 320 316 1,580.00 0.00 18 284.40 0.00 1,600.00 1,864.40         02 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 COTTON SOFT 20 GAL 310 305 6,100.00 0.00 18 1,098.00 0.00 6,200.00 7,198.00         03 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 PT-ML- JABON DE GUABA 5 UD 215 270 1,350.00 0.00 18 243.00 0.00 1,075.00 1,593.00 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_6/10/2020_3_27 p.m..Pdf Download OC 209 ECONOQUIMICA.pdf OC 209 ECONOQUIMICA.pdf Download CC-193-2020 ECONOQUIMICA.pdf CC-193-2020 ECONOQUIMICA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,655.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,864.40  DOP ---- View 2.3.9.1.01 8,791.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICIÓN DE MATERIALES DE LAVANDERÍA TRIMESTRE- OCT-DIC 2020 10,655.40  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CC-193-2020 1 10,655.40  DOP Vencido CC-193-2020 ECONOQUIMICA.pdf 2021 CC-193-2021 1 10,655.40  DOP Vencido CC-193-2020 ECONOQUIMICA.pdf