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.697358   Contract reference HDPB-2022-00093   Contract description: ADQUISICIÓN DE MATERIALES DE LAVANDERÍA   Type of Contract Goods   Contract Start: 19/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2022-0085   Request Title ADQUISICIÓN DE MATERIALES DE LAVANDERÍA   Description ADQUISICIÓN DE MATERIALES DE LAVANDERÍA   Business Operation DEPARTAMENTO DE LAVANDERIA   Reply Reference EMPRESAS CABOD MATERIALES DE LIMPIEZA HDPB LAVANDE   Type of Contract GoodsDominicana   Contract Value 36,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA 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.1316812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,225.00 0.00 0.00 0.00 37,125.00 36,225.00         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 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUIDO ESPECIAL PARA LAVANDERIA 60 UD 195 190 11,400.00 0.00 0.00 0.00 11,700.00 11,400.00         2 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 ALCALINO QUITA MANCHAS DE SANGRE 90 UD 220 215 19,350.00 0.00 0.00 0.00 19,800.00 19,350.00         3 41104211 - Suavizantes 2.3.9.3.01 SUAVIZANTE 30 UD 187.5 182.5 5,475.00 0.00 0.00 0.00 5,625.00 5,475.00 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_29/3/2022_2_53 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.3094 LAVANDERIA.pdf CERIFICACIÓN DE FONDOS REQ.3094 LAVANDERIA.pdf Download ACTA ADJUDICACION CLORO CABOD.pdf ACTA ADJUDICACION CLORO CABOD.pdf Download HDPB-UC-CD-2022-0085 MATERIALES DE LAVANDERIA.pdf HDPB-UC-CD-2022-0085 MATERIALES DE LAVANDERIA.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 36,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 11,400.00  DOP ---- View 2.3.9.1.01 19,350.00  DOP ---- View 2.3.9.3.01 5,475.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 36,225.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 43,807.50  DOP Vencido CERIFICACIÓN DE FONDOS REQ.3094 LAVANDERIA.pdf