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.674783   Contract reference HPDHG-2022-01335   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? 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-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 A&M PARA HPDHG-DAF-CM-2022-0229_CP001   Type of Contract GoodsDominicana   Contract Value 22,420 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1448551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000.00 0.00 3,420.00 0.00 44,000.00 22,420.00         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         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO DE CUABA TANQUE DE 55 GAL 2 UD 17,000 6,500 13,000.00 0.00 18 2,340.00 0.00 34,000.00 15,340.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 TANQUE DE CLORO DE 55 GALONES 1 UD 10,000 6,000 6,000.00 0.00 18 1,080.00 0.00 10,000.00 7,080.00 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_25/10/2022_7_32 p.m..Pdf Download CERTIFICACION DE FONDOS 0229.pdf CERTIFICACION DE FONDOS 0229.pdf Download Acta de Adjudicacion A&M.pdf Acta de Adjudicacion A&M.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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