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.697469   Contract reference HRUSVP-2022-00538   Contract description: Adquisición de Productos para Lavadora Industrial   Type of Contract Goods   Contract Start: 19/12/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0125   Request Title Adquisicion de Productos para Lavadora Industrial   Description Adquisicion de Productos para Lavadora Industrial para ser utilizados con dosificador   Business Operation Hostelería Hospitalaria   Reply Reference HRUSVP-DAF-CM-2022-0125 CABOD   Type of Contract GoodsDominicana   Contract Value 325,444 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1491322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,800.00 0.00 49,644.00 0.00 312,000.00 325,444.00         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 47131807 - Blanqueadores 2.3.9.1.01 Suavizante Textil Concentrado, Cubetas de 5 Galones 17 UD 1,300 1,100 18,700.00 0.00 18 3,366.00 0.00 22,100.00 22,066.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente Liquido Concentrado Cubetas de 5 Galones 55 UD 1,900 1,730 95,150.00 0.00 18 17,127.00 0.00 104,500.00 112,277.00         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Reforzador de Detergente Concentrado Cubetas de 5 Galones 30 UD 2,000 1,700 51,000.00 0.00 18 9,180.00 0.00 60,000.00 60,180.00         4 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Cloro Concentrado para Lavanderia, Cubetas de 5 galones 65 UD 760 630 40,950.00 0.00 18 7,371.00 0.00 49,400.00 48,321.00         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Neutralizador de Alcalinidad Concentrado, Cubetas de 5 galones 40 UD 1,900 1,750 70,000.00 0.00 18 12,600.00 0.00 76,000.00 82,600.00 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_19/12/2022_4_09 p.m..Pdf Download Cert Cuota0001.pdf Cert Cuota0001.pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.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 325,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 325,444.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Productos para Lavadora Industrial 325,444.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0125 1 325,444.00  DOP Vencido Cert Cuota0001.pdf