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.564446   Contract reference Hosp Marcelino Velez-2021-00494   Contract description: COMPRAS SUMINISTRO DE LAVANDERIA   Type of Contract Goods   Contract Start: 14/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2021 15:00:00 ((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-2021-0204   Request Title COMPRAS SUMINISTRO DE LAVANDERIA   Description COMPRAS SUMINISTRO DE LAVANDERIA   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION PROQUIA_EXT   Type of Contract GoodsDominicana   Contract Value 112,605.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 15:00:00 ((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.1216937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,428.00 0.00 17,177.04 0.00 95,428.00 112,605.04         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 DETERGENTE LIQUIDO CONCENTRADO TANQUE DE 55GL 1 UD 19,900 19,900 19,900.00 0.00 18 3,582.00 0.00 19,900.00 23,482.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 CLORO 6% TANQUE 55GL 2 UD 11,500 11,500 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         3 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 SUAVIZANTE TEXTIL TANQUE 55 GL 1 UD 18,628 18,628 18,628.00 0.00 18 3,353.04 0.00 18,628.00 21,981.04         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 NEUTRALIZANTE ALCALINO TANQUE DE 55 GAL 1 UD 33,900 33,900 33,900.00 0.00 18 6,102.00 0.00 33,900.00 40,002.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA LAVANDERIA.pdf CUOTA LAVANDERIA.pdf Download ACTA DE ADJUDICACION 0204.pdf ACTA DE ADJUDICACION 0204.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2021_5_45 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 112,605.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 112,605.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 112,605.04  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000432901 1 112,605.04  DOP Vencido CUOTA LAVANDERIA.pdf