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.549512   Contract reference HRUSVP-2021-00480   Contract description: Adquisición de Materiales para Lavandería Industrial   Type of Contract Goods   Contract Start: 23/08/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2021 13:00:00 ((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-2021-0095   Request Title Adquisición de Materiales para Lavandería Industrial   Description Adquisición de Materiales para Lavandería Industrial   Business Operation Almacen de Material Gastable   Reply Reference Oferta Proquia_EXT   Type of Contract GoodsDominicana   Contract Value 130,505.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2021 13:00:00 ((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.1186813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,598.14 0.00 19,907.67 0.00 130,680.00 130,505.81         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 47131807 - Blanqueadores 2.3.9.1.01 Suavizante Textil Concentrado, Cubetas de 5 gls 10 UD 2,125 1,800 18,000.00 0.00 18 3,240.00 0.00 21,250.00 21,240.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente Liquido Concentrado, Cubetas de 5 gls 9 UD 2,480 2,100 18,900.00 0.00 18 3,402.00 0.00 22,320.00 22,302.00         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Reforzador de Detergente Concentrado, Cubetas de 5 Gls 15 UD 2,625 2,221 33,315.00 0.00 18 5,996.70 0.00 39,375.00 39,311.70         4 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Cloro Concentrado para lavanderia, Cubetas de 5 gls 22 UD 1,080 912.87 20,083.14 0.00 18 3,614.97 0.00 23,760.00 23,698.11         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Neutralizador de Alcalinidad Concentrado, Cubetas de 5gls 7 UD 3,425 2,900 20,300.00 0.00 18 3,654.00 0.00 23,975.00 23,954.00 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_23/8/2021_4_14 p.m..Pdf Download Cert. Cuota0001.pdf Cert. Cuota0001.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 130,505.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 130,505.81  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales para Lavandería Industrial 130,505.81  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0095 1 130,505.81  DOP Vencido Cert. Cuota0001.pdf