1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.759112
Contract reference
HDPB-2023-00335
Contract description:
ADQUISICIÓN DE SUAVIZANTE, DETERGENTE , DESGRASANTE, NEUTRALIZANTE Y QUITA MOHO
Type of Contract
Goods
Contract Start:
19/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HDPB-UC-CD-2023-0159
Request Title
ADQUISICIÓN DE SUAVIZANTE, DETERGENTE , DESGRASANTE, NEUTRALIZANTE Y QUITA MOHO
Description
ADQUISICIÓN DE SUAVIZANTE, DETERGENTE , DESGRASANTE, NEUTRALIZANTE Y QUITA MOHO
Business Operation
SERVICIOS GENERALES
Reply Reference
HDPB-UC-CD-2023-0159_EXT
Type of Contract
GoodsDominicana
Contract Value
70,062.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1591907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,375.00
0.00
10,687.50
0.00
59,375.00
70,062.50
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
2.3.9.1.01
SUAVIZANTE (TANQUE 55GLS)
1
UD
13,190
13,190
13,190.00
0.00
18
2,374.20
0.00
13,190.00
15,564.20
2
12141901 - Cloro cl
2.3.7.2.99
DETERGENTE LIQUID (TANQUE 55GLS)
1
UD
18,800
18,800
18,800.00
0.00
18
3,384.00
0.00
18,800.00
22,184.00
3
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
DESGRASANTE LIQUIDO (TANQUE 55GLS)
1
UD
18,745
18,745
18,745.00
0.00
18
3,374.10
0.00
18,745.00
22,119.10
4
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
NEUTRALIZANTE LIQUIDO (TANQUE 55GLS)
1
UD
8,100
8,100
8,100.00
0.00
18
1,458.00
0.00
8,100.00
9,558.00
5
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
QUITA MOHO B63
1
UD
540
540
540.00
0.00
18
97.20
0.00
540.00
637.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/6/2023_2_55 p.m..Pdf
Download
CERIFICACIÓN DE FONDOS REQ.-02377 SUAVIZANTE LAVANDERIA.pdf
CERIFICACIÓN DE FONDOS REQ.-02377 SUAVIZANTE LAVANDERIA.pdf
Download
HDPB-UC-CD-2023-0159 LAVANDERIA- ARGOS TECNOQUIMICOS.pdf
HDPB-UC-CD-2023-0159 LAVANDERIA- ARGOS TECNOQUIMICOS.pdf
Download
ACTA ADJUDICACION HDPB-UC-CD-2023-0159 ARGOS TECNOQUIMICOS.pdf
ACTA ADJUDICACION HDPB-UC-CD-2023-0159 ARGOS TECNOQUIMICOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,062.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
47,878.50
DOP
----
View
2.3.7.2.99
22,184.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
70,062.50
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
70,062.50
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.-02377 SUAVIZANTE LAVANDERIA.pdf