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.692553   Contract reference Hosp Marcelino Velez-2022-00887   Contract description: COMPRA DE PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 08/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/01/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0380   Request Title COMPRA DE PRODUCTOS DE LIMPIEZA   Description COMPRA DE PRODUCTOS DE LIMPIEZA   Business Operation DPTO.LAVANDERIA   Reply Reference COTIZACION CABOD, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,727.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1479012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,769.00 0.00 8,958.42 0.00 49,769.00 58,727.42         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO (TANQUE) 2 UD 8,140 8,140 16,280.00 0.00 18 2,930.40 0.00 16,280.00 19,210.40         1 47131807 - Blanqueadores 2.3.9.1.01 DETERGENTE (TANQUE) 1 UD 18,800 18,800 18,800.00 0.00 18 3,384.00 0.00 18,800.00 22,184.00         1 47131807 - Blanqueadores 2.3.9.1.01 SUAVIZANTE (TANQUE) 1 UD 14,190 14,190 14,190.00 0.00 18 2,554.20 0.00 14,190.00 16,744.20         1 47131807 - Blanqueadores 2.3.9.1.01 QUITA OXIDO (GALON) 1 UD 499 499 499.00 0.00 18 89.82 0.00 499.00 588.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download APROPIACION PRESUPUESTARIA..pdf APROPIACION PRESUPUESTARIA..pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2022_2_09 p.m..Pdf Download DGII.pdf DGII.pdf 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 58,727.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 58,727.42  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 58,727.42  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100044453 1 58,727.42  DOP Vencido CUOTA.pdf