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.687573   Contract reference CECANOT-2022-00765   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERIA.   Type of Contract Goods   Contract Start: 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2023 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 CECANOT-DAF-CM-2022-0308   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERIA.   Description ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERIA.   Business Operation Almacén General   Reply Reference OFERTA ARGOS_EXT   Type of Contract GoodsDominicana   Contract Value 413,590 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN#190 Catalogue Items   Back To Top     1   DO1.PCCNTR.1453539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,500.00 0.00 63,090.00 0.00 410,000.00 413,590.00         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 41104211 - Suavizantes 2.3.9.3.01 SUAVIZANTE BLUE (CUBETA) 5GL Ver ficha técnica 50 UD 1,500 1,270 63,500.00 0.00 18 11,430.00 0.00 75,000.00 74,930.00         2 47121809 - Sartenes desen(...)47121809 - Sartenes desengrasantes 2.3.9.1.01 DESGRASANTE (CUBETA) 5GL. Ver ficha técnica 50 UD 1,900 1,632 81,600.00 0.00 18 14,688.00 0.00 95,000.00 96,288.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE LIQUIDO (CUBETA 5GL). Ver ficha técnica 50 UD 1,900 1,661 83,050.00 0.00 18 14,949.00 0.00 95,000.00 97,999.00         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CLORO PARA LAVANDERIA (CUBETA 5GL). Ver ficha técnica 50 UD 1,000 815 40,750.00 0.00 18 7,335.00 0.00 50,000.00 48,085.00         5 41104211 - Suavizantes 2.3.9.3.01 NEUTRALIZANTE SUPER CONCENTRADO (CUBETA 5GL). Ver ficha técnica 50 UD 1,900 1,632 81,600.00 0.00 18 14,688.00 0.00 95,000.00 96,288.00 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_2/11/2022_1_58 p.m..Pdf Download ACTA DE ADJ CM-2022-0308.pdf ACTA DE ADJ CM-2022-0308.pdf Download CUOTA CM 2022-0308.pdf CUOTA CM 2022-0308.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 413,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 171,218.00  DOP ---- View 2.3.9.1.01 242,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERIA. 413,590.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669295165287gomZ8 100105072 413,590.00  DOP Vencido CUOTA CM 2022-0308.pdf