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.637529   Contract reference HMDER-2022-00166   Contract description: Material Gastable de Limpieza y Lavanderia   Type of Contract Goods   Contract Start: 29/06/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 13:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2022-0019   Request Title Material gastable de limpieza y lavandería   Description Material gastable de limpieza y lavandería   Business Operation Almacén no Hospitalario   Reply Reference Material Gastable de Lavanderia y Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 150,379.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1360733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,440.00 0.00 22,939.20 0.00 252,400.00 150,379.20         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         9 12141901 - Cloro cl 2.3.7.2.99 Cloro de lavar green 10% (galon) 300 UD 295 124 37,200.00 0.00 18 6,696.00 0.00 88,500.00 43,896.00         12 41104211 - Suavizantes 2.3.9.3.01 Suavizante de ropa (galon) 100 UD 649 189 18,900.00 0.00 18 3,402.00 0.00 64,900.00 22,302.00         14 47131807 - Blanqueadores 2.3.9.1.01 Cloro en granulado (bolsas o cubetas de 30 libras) 12 UD 8,250 5,945 71,340.00 0.00 18 12,841.20 0.00 99,000.00 84,181.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_17_6_2022_7_04 p.m. (1).Pdf Orden de Compras_17_6_2022_7_04 p.m. (1).Pdf Download Certificacion Cuota compromiso 166.pdf Certificacion Cuota compromiso 166.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2022_3_53 p.m..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 150,379.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 84,181.20  DOP ---- View 2.3.7.2.99 43,896.00  DOP ---- View 2.3.9.3.01 22,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de lavanderia 150,379.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00166 1 150,379.20  DOP Vencido Certificacion Cuota compromiso 166.pdf