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.625266   Contract reference HRUSVP-2022-00210   Contract description: ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL   Type of Contract Goods   Contract Start: 26/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 11:00:00 ((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-2022-0048   Request Title ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL   Description ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL   Business Operation LAVENDERIA Y ROPERÍA   Reply Reference EMPRESA CABOD_EXT   Type of Contract GoodsDominicana   Contract Value 270,385.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1347825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,140.00 0.00 41,245.20 0.00 270,987.00 270,385.20         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 15 UD 1,522.2 1,287 19,305.00 0.00 18 3,474.90 0.00 22,833.00 22,779.90         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente liquido concentrado cubetas de 5 galones 55 UD 2,124 1,797 98,835.00 0.00 18 17,790.30 0.00 116,820.00 116,625.30         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 reforzador de detergente concentrado cubetas de 5 galones 30 UD 2,118.1 1,792 53,760.00 0.00 18 9,676.80 0.00 63,543.00 63,436.80         4 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 cloro concentrado para lavanderia cubetas de 5 galones 65 UD 873.2 737 47,905.00 0.00 18 8,622.90 0.00 56,758.00 56,527.90         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 neutralizador de alcalinidad concentrado, cubetas de 5 galones 5 UD 2,206.6 1,867 9,335.00 0.00 18 1,680.30 0.00 11,033.00 11,015.30 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_25/5/2022_5_08 p.m..Pdf Download acta20220525.pdf acta20220525.pdf Download cuota20220525.pdf cuota20220525.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 270,385.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 270,385.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL 270,385.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0048 2022 270,385.20  DOP Vencido cuota20220525.pdf