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.748706   Contract reference Hosp Marcelino Velez-2023-00368   Contract description: COMPRA DE DETERGENTES BLANQUEADORES   Type of Contract Goods   Contract Start: 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2023-0182   Request Title COMPRA DE DETERGENTES BLANQUEADORES   Description COMPRA DE DETERGENTES BLANQUEADORES   Business Operation DPTO.LAVANDERIA   Reply Reference COTIZACION PROQUIA _EXT   Type of Contract GoodsDominicana   Contract Value 112,605.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1599717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,428.00 0.00 17,177.04 0.00 112,965.04 112,605.04         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 13,750 11,500 23,000.00 0.00 18 4,140.00 0.00 27,500.00 27,140.00         1 47131807 - Blanqueadores 2.3.9.1.01 REFORZADOR DE DETERGENTE 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 TEXTIL 1 UD 21,981.04 18,628 18,628.00 0.00 18 3,353.04 0.00 21,981.04 21,981.04         1 47131807 - Blanqueadores 2.3.9.1.01 DETERGENTE LIQUIDO 1 UD 23,482 19,900 19,900.00 0.00 18 3,582.00 0.00 23,482.00 23,482.00 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_15/6/2023_7_38 p.m..Pdf Download CUOTRA BLANQUEADORES.pdf CUOTRA BLANQUEADORES.pdf Download ACTA DE ADJUDICACION 0182.pdf ACTA DE ADJUDICACION 0182.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 112,605.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 112,605.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 112,605.04  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168685874707050HiH 1 112,605.04  DOP Vencido Link