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.729074   Contract reference CECANOT-2023-00188   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERIA   Type of Contract Goods   Contract Start: 18/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2023-0066   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERIA.   Description ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERIA.   Business Operation Departamento De Lavanderia   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 517,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro Cardio-Neuro Oftalmológico y Trasplante - CECANOT D. C/ Federico Velásquez esquina Federico Bermúdez, María Auxiliadora, Santo Domingo, República Dominicana DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION DEL 22/3/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1549102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,750.00 0.00 78,975.00 0.00 520,000.00 517,725.00         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 41104211 - Suavizantes 2.3.9.3.01 SUAVIZANTE BLUE (CUBETA) 5GL Ver ficha técnica 50 UD 1,800 1,850 92,500.00 0.00 18 16,650.00 0.00 90,000.00 109,150.00         2 47121809 - Sartenes desen(...)47121809 - Sartenes desengrasantes 2.3.9.1.01 DESGRASANTE (CUBETA) 5GL. Ver ficha técnica 50 UD 1,800 1,925 96,250.00 0.00 18 17,325.00 0.00 90,000.00 113,575.00         3 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE LIQUIDO (CUBETA 5GL). Ver ficha técnica 50 UD 1,800 1,975 98,750.00 0.00 18 17,775.00 0.00 90,000.00 116,525.00         4 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 CLORO PARA LAVANDERIA (CUBETA 5GL). Ver ficha técnica 50 UD 2,500 1,050 52,500.00 0.00 18 9,450.00 0.00 125,000.00 61,950.00         5 41104211 - Suavizantes 2.3.9.3.01 NEUTRALIZANTE SUPER CONCENTRADO (CUBETA 5GL). Ver ficha técnica 50 UD 2,500 1,975 98,750.00 0.00 18 17,775.00 0.00 125,000.00 116,525.00 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_28/3/2023_12_25 p.m..Pdf Download ACTA DE ADJ CM 2023 0066.pdf ACTA DE ADJ CM 2023 0066.pdf Download CUOTA DAF CM 2023 0066.pdf CUOTA DAF CM 2023 0066.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 517,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 292,050.00  DOP ---- View 2.3.9.3.01 225,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE DE LAVANDERIA 517,725.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681306048293fl1o7 1 517,725.00  DOP Vencido Link