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.597475   Contract reference HRUSVP-2022-00075   Contract description: ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL   Type of Contract Goods   Contract Start: 15/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2022 09:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0016   Request Title ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL   Description ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL   Business Operation LAVENDERIA Y ROPERÍA   Reply Reference EMPRESAS CABOD _EXT   Type of Contract GoodsDominicana   Contract Value 278,999.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2022 11:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1293006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,440.00 0.00 42,559.20 0.00 352,600.00 278,999.20         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 galones 20 UD 2,125 1,290 25,800.00 0.00 18 4,644.00 0.00 42,500.00 30,444.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente liquido concentrado cubetas de 5 galones 40 UD 2,480 1,800 72,000.00 0.00 18 12,960.00 0.00 99,200.00 84,960.00         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 reforzador de detergente concentrado cubetas de 5 galones 40 UD 2,625 1,795 71,800.00 0.00 18 12,924.00 0.00 105,000.00 84,724.00         4 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 cloro concentrado para lavanderia cubetas de 5 galones 60 UD 1,080 740 44,400.00 0.00 18 7,992.00 0.00 64,800.00 52,392.00         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 neutralizador de alcalinidad concentrado, cubetas de 5 galones 12 UD 3,425 1,870 22,440.00 0.00 18 4,039.20 0.00 41,100.00 26,479.20 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_14/2/2022_3_37 p.m..Pdf Download acta20220214.pdf acta20220214.pdf Download cuota20220214.pdf cuota20220214.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 278,999.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 278,999.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL 278,999.20  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0016 2022 278,999.20  DOP Vencido cuota20220214.pdf