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.705923   Contract reference Hosp Marcelino Velez-2023-00008   Contract description: COMPRA DE PRODUCTO DE LIMPIEZA   Type of Contract Goods   Contract Start: 23/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2023 11:00:00 ((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-2023-0001   Request Title COMPRA DE PRODUCTOS DE LIMPIEZA   Description COMPRA DE PRODUCTOS DE LIMPIEZA   Business Operation DPTO.LAVANDERIA   Reply Reference COTIZACION PROQUIA _EXT   Type of Contract GoodsDominicana   Contract Value 124,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2023 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1509015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,200.00 0.00 18,936.00 0.00 124,136.00 124,136.00         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 CLORO TANQUE 2 UD 14,396 12,200 24,400.00 0.00 18 4,392.00 0.00 28,792.00 28,792.00         1 47131807 - Blanqueadores 2.3.9.1.01 DETERGENTE TANQUE 1 UD 29,382 24,900 24,900.00 0.00 18 4,482.00 0.00 29,382.00 29,382.00         1 47131807 - Blanqueadores 2.3.9.1.01 REFORZADOR TANQUE 1 UD 40,002 33,900 33,900.00 0.00 18 6,102.00 0.00 40,002.00 40,002.00         1 47131807 - Blanqueadores 2.3.9.1.01 SUAVIZANTE TANQUE 1 UD 25,960 22,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00 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_23/1/2023_12_50 p.m..Pdf Download APROPIACION PRODUCTOS LIMPIEZA.pdf APROPIACION PRODUCTOS LIMPIEZA.pdf Download CUOTA LIMPIEZA.pdf CUOTA LIMPIEZA.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 124,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 124,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 124,136.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674482399269WJqNZ 1 124,136.00  DOP Vencido Link