1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.613449
Contract reference
Hosp Marcelino Velez-2022-00132
Contract description:
COMPRA SUMINISTRO DE LAVANDERIA
Type of Contract
Goods
Contract Start:
01/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0075
Request Title
COMPRAS SUMINISTRO DE LAVANDERIA
Description
COMPRAS SUMINISTRO DE LAVANDERIA
Business Operation
DPTO.LAVANDERIA
Reply Reference
COTIZACION PROQUIA_EXT
Type of Contract
GoodsDominicana
Contract Value
125,906 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/05/2022 13:00:00
((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
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1
DO1.PCCNTR.1318803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,700.00
0.00
19,206.00
0.00
106,700.00
125,906.00
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
47131806 - Pulidores o ce
(...)
47131806 - Pulidores o ceras para muebles
2.3.9.1.01
CLORO 6% TANQUE 55 GL
2
UD
12,200
12,200
24,400.00
0.00
18
4,392.00
0.00
24,400.00
28,792.00
2
47131806 - Pulidores o ce
(...)
47131806 - Pulidores o ceras para muebles
2.3.9.1.01
DETERGENTE FINO PARA LAVANDERIA TANQUE 55 GL
1
UD
24,900
24,900
24,900.00
0.00
18
4,482.00
0.00
24,900.00
29,382.00
3
47131806 - Pulidores o ce
(...)
47131806 - Pulidores o ceras para muebles
2.3.9.1.01
SUAVIZANTE TEXTIL TANQYUE 55 GL
1
UD
22,000
22,000
22,000.00
0.00
18
3,960.00
0.00
22,000.00
25,960.00
4
47131806 - Pulidores o ce
(...)
47131806 - Pulidores o ceras para muebles
2.3.9.1.01
REFORZADOR DE DETERGENTE TANQUE 55 GL
1
UD
33,900
33,900
33,900.00
0.00
18
6,102.00
0.00
33,900.00
40,002.00
5
47131806 - Pulidores o ce
(...)
47131806 - Pulidores o ceras para muebles
2.3.9.1.01
REMOVEDOR DE OXIDO EN ROPA GL
1
GAL
1,500
1,500
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PROQUIA.pdf
CUOTA PROQUIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/4/2022_2_15 p.m..Pdf
Download
ACTA DE ADJUDICACION 0075.pdf
ACTA DE ADJUDICACION 0075.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,906.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
125,906.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
125,906.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
202251800100049291
1
125,906.00
DOP
Vencido
CUOTA PROQUIA.pdf