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.527731   Contract reference Hosp Marcelino Velez-2021-00237   Contract description: COMPRAS DE SUMINISTRO DE LAVANDERIA   Type of Contract Goods   Contract Start: 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2021-0093   Request Title COMPRA SUMINISTRO DE LAVANDERIA   Description COMPRA SUMINISTRO DE LAVANDERIA   Business Operation almacen general   Reply Reference COTIZACION EMPRESAS GALACTICA_EXT   Type of Contract GoodsDominicana   Contract Value 70,806.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,005.89 0.00 10,801.06 0.00 60,005.87 70,806.95         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 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 SUAVISOL AZUL TANQUE DE 55 GLS 1 UD 19,135.12 19,135.12 19,135.12 0.00 18 3,444.32 0.00 19,135.12 22,579.44         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 BLANQUEADOR TANQUE DE 55 GLS 1 UD 10,735.12 10,735.14 10,735.14 0.00 18 1,932.33 0.00 10,735.12 12,667.47         3 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 REMOVEDOR DE SANGRE 11 CUBOS DE 5 GLS 11 UD 2,686.53 2,686.53 29,551.83 0.00 18 5,319.33 0.00 29,551.83 34,871.16         4 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 OXILEXX GLS 1 GAL 583.8 583.8 583.80 0.00 18 105.08 0.00 583.80 688.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0093.pdf ACTA DE ADJUDICACION 0093.pdf Download CUOTA GALACTICA.pdf CUOTA GALACTICA.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2021_8_25 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 60,005.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 60,005.87  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 2021 2021518001000416641 1 70,806.93  DOP Vencido APROPIACION GALACTICA.pdf