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.626533   Contract reference Hosp Marcelino Velez-2022-00321   Contract description: COMPRAS SUMINISTRO DE LAVANDERIA (DETERGENTE)   Type of Contract Goods   Contract Start: 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0144   Request Title COMPRAS SUMINISTRO DE LAVANDERIA (DETERGENTE)   Description COMPRAS SUMINISTRO DE LAVANDERIA (DETERGENTE)   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION PROQUIA_EXT   Type of Contract GoodsDominicana   Contract Value 124,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((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.1349635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,200.00 0.00 18,936.00 0.00 105,200.00 124,136.00         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 AL 6% 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 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 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 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 DETERGENTE.pdf CUOTA DETERGENTE.pdf Download ACTA DE SDJUDICACION 0144.pdf ACTA DE SDJUDICACION 0144.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2022_7_27 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 124,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 124,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 124,136.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000417471 1 124,136.00  DOP Vencido CUOTA DETERGENTE.pdf