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.670076   Contract reference HDAC-2022-00198   Contract description: Adquisición de Insumo de Lavandería   Type of Contract Goods   Contract Start: 10/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDAC-UC-CD-2022-0048   Request Title Adquisición de Insumos de Lavandería   Description Adquisición de Insumos de Lavandería   Business Operation Departamento de Lavandería   Reply Reference HDAC-UC-CD-2022-0048   Type of Contract GoodsDominicana   Contract Value 78,529 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2022 12:00:00 ((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.1429129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,550.00 0.00 11,979.00 0.00 78,529.00 78,529.00         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Cubeta Laundry Sorft (Suavizante) 5 GL 6 UD 2,129.9 1,805 10,830.00 0.00 18 1,949.40 0.00 12,779.40 12,779.40         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Cubeta Neutrel (NEutralizante) 5 GL 7 UD 2,218.4 1,880 13,160.00 0.00 18 2,368.80 0.00 15,528.80 15,528.80         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Saco de detergente en polvo 25KG 2 UD 6,608 5,600 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Cubo Prelax (PAsta Desgrasante) 12KG 2 UD 4,495.8 3,810 7,620.00 0.00 18 1,371.60 0.00 8,991.60 8,991.60         5 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Cubeta Laundry Surf (Detergente Liquido) 9 UD 2,135.8 1,810 16,290.00 0.00 18 2,932.20 0.00 19,222.20 19,222.20         6 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 Cubeta de Cloro al 6% 10 UD 879.1 745 7,450.00 0.00 18 1,341.00 0.00 8,791.00 8,791.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/9/2022_6_54 p.m..Pdf Download Couta a Comprometer 0198-2172.pdf Couta a Comprometer 0198-2172.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 78,529.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 78,529.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Insumo de Lavanderia 78,529.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HDAC-CD-2172-2022 0 78,529.00  DOP Vencido Couta a Comprometer 0198-2172.pdf