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.535740   Contract reference HRUSVP-2021-00363   Contract description: Adquisición de materiales de lavandería   Type of Contract Goods   Contract Start: 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2021 10:00:00 ((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 HRUSVP-UC-CD-2021-0078   Request Title Adquisicion Materiales de Lavanderia   Description Adquisición Materiales de Lavandería, para este Centro de salud.   Business Operation LAVENDERIA Y ROPERÍA   Reply Reference oferta externa 1_EXT   Type of Contract GoodsDominicana   Contract Value 130,846.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,887.05 0.00 19,959.67 0.00 130,846.77 130,846.72         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 53131608 - Jabones 2.3.7.2.03 SUAVIZANTE TEXTIL CONCENTRADO cubeta 5 gl 11 UD 2,124 1,800 19,800.00 0.00 18 3,564.00 0.00 23,364.00 23,364.00         53131608 - Jabones 2.3.7.2.03 DETERGENTE LIQUIDO CONCENTRADO PARA LAVADORA cubeta 5 gl 11 UD 2,478 2,100 23,100.00 0.00 18 4,158.00 0.00 27,258.00 27,258.00         53131608 - Jabones 2.3.7.2.03 REFORZADOR DE DETERGENTE CONCENTRADO cubeta 5 gl 14 UD 2,620.78 2,221 31,094.00 0.00 18 5,596.92 0.00 36,690.92 36,690.92         53131608 - Jabones 2.3.7.2.03 NEUTRALIZADOR DE ALCALINIDAD CONCENTRADO cubeta 5 gl 8 UD 3,422 2,900 23,200.00 0.00 18 4,176.00 0.00 27,376.00 27,376.00         53131608 - Jabones 2.3.7.2.03 CLORO PARA LAVANDERIA CONCENTRADO cubeta 5 gl 15 UD 1,077.19 912.87 13,693.05 0.00 18 2,464.75 0.00 16,157.85 16,157.80 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/6/2021_6_56 p.m..Pdf Download CERTIFICACION CUOTA PARA COMPROMETER20210630_14355819.pdf CERTIFICACION CUOTA PARA COMPROMETER20210630_14355819.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 130,846.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 130,846.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion materiales para lavanderia 130,846.72  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0078 1 130,846.72  DOP Vencido CERTIFICACION CUOTA PARA COMPROMETER20210630_14355819.pdf