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.661133   Contract reference HRUSVP-2022-00374   Contract description: ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL   Type of Contract Goods   Contract Start: 15/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2022 12:00:00 ((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-2022-0086   Request Title ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL   Description ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL   Business Operation LAVENDERIA Y ROPERÍA   Reply Reference HRUSVP-DA-CM-2022-0086 CABOD EIRL EMPRESA   Type of Contract GoodsDominicana   Contract Value 270,751 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 14:00:00 ((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.1419323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,450.00 0.00 41,301.00 0.00 309,675.66 270,751.00         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 47131807 - Blanqueadores 2.3.9.1.01 Suavizante textil concentrado, cubetas de 5 galones 13 UD 1,518.66 1,050 13,650.00 0.00 18 2,457.00 0.00 19,742.58 16,107.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente liquido concentrado cubetas de 5 galones 40 UD 2,120.46 1,600 64,000.00 0.00 18 11,520.00 0.00 84,818.40 75,520.00         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 reforzador de detergente concentrado cubetas de 5 galones 40 UD 2,114.56 1,650 66,000.00 0.00 18 11,880.00 0.00 84,582.40 77,880.00         4 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 cloro concentrado para lavanderia cubetas de 5 galones 55 UD 869.66 630 34,650.00 0.00 18 6,237.00 0.00 47,831.30 40,887.00         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 neutralizador de alcalinidad concentrado, cubetas de 5 galones 33 UD 2,203.06 1,550 51,150.00 0.00 18 9,207.00 0.00 72,700.98 60,357.00 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_14/9/2022_4_38 p.m..Pdf Download CUOTA 20220914.pdf CUOTA 20220914.pdf Download acta20220914.pdf acta20220914.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 270,751.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 270,751.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PRODUCTOS PARA LAVADORA INDUSTRIAL 270,751.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0086 2022 270,751.00  DOP Vencido CUOTA 20220914.pdf