1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.674787
Contract reference
HPDHG-2022-01334
Contract description:
COMPRA INSUMOS PARA LAVANDERÍA OCTUBRE 2022
Type of Contract
Goods
Contract Start:
25/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CM-2022-0229
Request Title
COMPRA INSUMOS PARA LAVANDERÍA OCTUBRE 2022
Description
COMPRA INSUMOS PARA LAVANDERIA OCTUBRE 2022
Business Operation
GERENCIA DE LAVANDERÍA
Reply Reference
HPDHG-DAF-CM-2022-0229
Type of Contract
GoodsDominicana
Contract Value
81,538 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1447946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,100.00
0.00
12,438.00
0.00
100,500.00
81,538.00
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
REMOVEDOR DE SANGRE
50
GAL
400
320
16,000.00
0.00
18
2,880.00
0.00
20,000.00
18,880.00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVIZANTE (TANQUE DE 55 GALONES)
3
UD
12,000
8,100
24,300.00
0.00
18
4,374.00
0.00
36,000.00
28,674.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
OXIDES (QUITA OXIDO)
5
GAL
300
380
1,900.00
0.00
18
342.00
0.00
1,500.00
2,242.00
6
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SULFATEX R-25 (EN PASTA) GL
50
GAL
800
470
23,500.00
0.00
18
4,230.00
0.00
40,000.00
27,730.00
8
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DESMANCHADOR (PARA MANCHAS FUERTE)
10
GAL
300
340
3,400.00
0.00
18
612.00
0.00
3,000.00
4,012.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/10/2022_7_33 p.m..Pdf
Download
CERTIFICACION DE FONDOS 0229.pdf
CERTIFICACION DE FONDOS 0229.pdf
Download
Acta de Adjudicacion Argos.pdf
Acta de Adjudicacion Argos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
22,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
22,420.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HPDHG-DAF-CM-2022-0229
1
170,000.00
DOP
Vencido
CERTIFICACION DE FONDOS 0229.pdf