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.644058   Contract reference HDAC-2022-00155   Contract description: Adquisición de Insumos de Lavandería   Type of Contract Goods   Contract Start: 20/07/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2022 10:30:00 ((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 HDAC-UC-CD-2022-0035   Request Title Adquisición de Insumos de Lavandería   Description Adquisición de Insumos de Lavandería   Business Operation Departamento de Lavandería   Reply Reference HDAC-UC-CD-2022-0035 CABOD   Type of Contract GoodsDominicana   Contract Value 48,309.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,940.00 0.00 7,369.20 0.00 50,934.70 48,309.20         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Cubeta Laundry Sorft (Suavizante) 5 GL 5 UD 2,129.9 1,700 8,500.00 0.00 18 1,530.00 0.00 10,649.50 10,030.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Cubeta Neutrel (NEutralizante) 5 GL 5 UD 2,218.4 1,700 8,500.00 0.00 18 1,530.00 0.00 11,092.00 10,030.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Saco de detergente en polvo 25KG 1 UD 6,608 5,400 5,400.00 0.00 18 972.00 0.00 6,608.00 6,372.00         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Cubo Prelax (PAsta Desgrasante) 12KG 1 UD 4,495.8 3,600 3,600.00 0.00 18 648.00 0.00 4,495.80 4,248.00         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Cubeta Laundry Surf (Detergente Liquido) 6 UD 2,135.8 1,750 10,500.00 0.00 18 1,890.00 0.00 12,814.80 12,390.00         6 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Cubeta de Cloro al 6% 6 UD 879.1 740 4,440.00 0.00 18 799.20 0.00 5,274.60 5,239.20 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_7/7/2022_4_19 p.m..Pdf Download Orden de compra 00155- 1969.pdf Orden de compra 00155- 1969.pdf Download Cuota a comprometer 00155- 1969.pdf Cuota a comprometer 00155- 1969.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 48,309.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 48,309.20  DOP ---- View Payment Calendar ID Description Value Month Year 290   Pago insumos de lavanderia 48,309.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDAC-CD-1969-2022 290 48,309.20  DOP Vencido Cuota a comprometer 00155- 1969.pdf