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.715262   Contract reference Hosp Marcelino Velez-2023-00071   Contract description: COMPRAS INSUMOS DE LAVANDERIA   Type of Contract Goods   Contract Start: 03/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 15:00:00 ((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-2023-0065   Request Title COMPRAS INSUMOS DE LAVANDERIA   Description COMPRAS INSUMOS DE LAVANDERIA   Business Operation DPTO.LAVANDERIA   Reply Reference COTIZACION DE PRODUCTOS QUIMICOS AVANZADOS PROQUI   Type of Contract GoodsDominicana   Contract Value 87,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 15:00:00 ((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.1535120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,800.00 0.00 13,284.00 0.00 87,084.00 87,084.00         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 6% ( TANQUE 55 GALONES ) 2 UD 14,396 12,200 24,400.00 0.00 18 4,392.00 0.00 28,792.00 28,792.00         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE FINO ( TANQUE DE 55 GALONES ) 1 UD 29,382 24,900 24,900.00 0.00 18 4,482.00 0.00 29,382.00 29,382.00         1 41104211 - Suavizantes 2.3.9.3.01 REMOVEDOR DE OXIDO EN ROPA ( GALON ) 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         1 15121803 - Removedor de ó(...)15121803 - Removedor de óxido 2.3.7.2.99 SUAVIZANTE TEXTIL ( TANQUE DE 55 GALONES ) 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 ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2023_5_47 p.m..Pdf Download CUOTA.pdf CUOTA.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 87,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 58,174.00  DOP ---- View 2.3.9.3.01 2,950.00  DOP ---- View 2.3.7.2.99 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 87,084.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677865749484AdMtx 1 87,084.00  DOP Vencido Link