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.719290   Contract reference HSLM-2023-00195   Contract description: quimicos de lavanderia   Type of Contract Goods   Contract Start: 16/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2023 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 HSLM-DAF-CM-2023-0047   Request Title QUIMICOS PARA LAVANDERIA   Description QUIMICOS PARA LAVANDERIA   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 671,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 569,300.00 0.00 0.00 102,474.00 712,000.00 671,774.00         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 BLANQUEADOR 100 UD 2,500 1,630 163,000.00 0.00 0.00 18 29,340.00 250,000.00 192,340.00         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE LIQUIDO CONCENTRADO 40 UD 4,200 3,620 144,800.00 0.00 0.00 18 26,064.00 168,000.00 170,864.00         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SUAVIZANTE CONCENTRADO 30 UD 3,000 2,600 78,000.00 0.00 0.00 18 14,040.00 90,000.00 92,040.00         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 NEUTRALIZADOR 20 UD 4,200 3,760 75,200.00 0.00 0.00 18 13,536.00 84,000.00 88,736.00         5 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 REFORZADOR 30 UD 4,000 3,610 108,300.00 0.00 0.00 18 19,494.00 120,000.00 127,794.00 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_16/3/2023_3_21 p.m..Pdf Download Informe Final_16_3_2023_3_12 p.m..Pdf Informe Final_16_3_2023_3_12 p.m..Pdf Download CUOTA COMPROMETER 201.doc CUOTA COMPROMETER 201.doc 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 671,774.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 671,774.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 671,774.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202303201 2 671,774.00  DOP Vencido CUOTA COMPROMETER 201.doc