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.534947   Contract reference Hosp Marcelino Velez-2021-00302   Contract description: COMPRA DE CLORO Y DETERGENTE   Type of Contract Goods   Contract Start: 29/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 11:00:00 ((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-2021-0128   Request Title COMPRAS DE DETERGENTE Y CLORO   Description COMPRAS DE DETERGENTE Y CLORO   Business Operation almacen general   Reply Reference COTIZACION PROQUIA_EXT   Type of Contract GoodsDominicana   Contract Value 47,082 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 11:00:00 ((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.1157403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,900.00 0.00 7,182.00 0.00 39,900.00 47,082.00         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 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 TANQUE DE CLORO 2 UD 11,500 11,500 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         2 91111502 - Servicios de l(...)91111502 - Servicios de lavandería 2.2.8.5.02 DETERGENTE LIQUIDO CONCENTRADO 1 UD 16,900 16,900 16,900.00 0.00 18 3,042.00 0.00 16,900.00 19,942.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DETERGENTE.pdf CUOTA DETERGENTE.pdf Download ACTA DE ADJUDICACION 0128.pdf ACTA DE ADJUDICACION 0128.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2021_1_21 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 47,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.02 47,082.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 47,082.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000418961 1 47,082.00  DOP Vencido CUOTA DETERGENTE.pdf