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.666264   Contract reference HSLM-2022-00152   Contract description: productos quimicos para lavanderia   Type of Contract Goods   Contract Start: 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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 HSLM-DAF-CM-2022-0048   Request Title PRODUCTOS QUIMICOS PARA LAVANDERIA   Description PRODUCTOS QUIMICOS PARA LAVANDERIA   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 452,589 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1428247 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,550.00 0.00 0.00 69,039.00 527,500.00 452,589.00         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 BLANQUEADOR 75 UD 2,500 1,490 111,750.00 0.00 0.00 18 20,115.00 187,500.00 131,865.00         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 NEUTRALIZADOR ALTA CALIDAD CONCENTRADO 20 UD 4,500 3,760 75,200.00 0.00 0.00 18 13,536.00 90,000.00 88,736.00         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE LIQUIDO CONCENTRADO 20 UD 4,500 3,620 72,400.00 0.00 0.00 18 13,032.00 90,000.00 85,432.00         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 REFORZADOR DE DETERGENTE CONCENTRADO 20 UD 4,500 3,610 72,200.00 0.00 0.00 18 12,996.00 90,000.00 85,196.00         5 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SUAVIZANTE TEXTIL CONCENTRADO 20 UD 3,500 2,600 52,000.00 0.00 0.00 18 9,360.00 70,000.00 61,360.00 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_28/9/2022_7_23 p.m..Pdf Download acta de adjudicacion.Pdf acta de adjudicacion.Pdf Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc 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 452,589.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 452,589.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 452,589.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20229122 2 452,589.00  DOP Vencido CUOTA COMPROMETER.doc