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.758722   Contract reference Hosp. Reid Cabral-2023-00091   Contract description: ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL   Type of Contract Goods   Contract Start: 18/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2023 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0059   Request Title ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL   Description ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL   Business Operation DEPARTAMENTO DE MATERIAL GASTABLE   Reply Reference ARGOS TECNOQUIMICOS INDUSTRIALES EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 424,686.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1618429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 359,904.00 0.00 0.00 64,782.72 442,300.00 424,686.72         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CUBETA DE LAUNDRY BLEACH 40 CT 3,350 2,200 88,000.00 0.00 0.00 18 15,840.00 134,000.00 103,840.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CUBETA DE LAUNDRY DETERGENT 30 CT 2,600 2,800 84,000.00 0.00 0.00 18 15,120.00 78,000.00 99,120.00         4 53131608 - Jabones 2.3.9.1.01 JABON RAYADO PARA LAVAR 24/1 30 CAJ 3,900 3,360 100,800.00 0.00 0.00 18 18,144.00 117,000.00 118,944.00         5 47121811 - Máquinas para (...)47121811 - Máquinas para limpiar ductos 2.6.5.2.01 SUAVIZANTE 6/1 6 CAJ 1,650 899 5,394.00 0.00 0.00 18 970.92 9,900.00 6,364.92         7 53131608 - Jabones 2.3.9.1.01 CUBETA JABON DE FREGAR 25LB 4 CT 2,000 3,600 14,400.00 0.00 0.00 18 2,592.00 8,000.00 16,992.00         9 47131807 - Blanqueadores 2.3.9.1.01 CLORO 6/1 106 CAJ 900 635 67,310.00 0.00 0.00 18 12,115.80 95,400.00 79,425.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE MATERIAL GASTABLE DE LIMPIEZA.pdf ACTA SIMPLE DE MATERIAL GASTABLE DE LIMPIEZA.pdf Download CERTIFICACION DE CUOTA ARGOS.pdf CERTIFICACION DE CUOTA ARGOS.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2023_5_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2023_5_34 p.m..Pdf Download Orden de Compras ARGOS.Pdf Orden de Compras ARGOS.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 912,647.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 864,232.00  DOP ---- View 2.3.9.2.01 48,415.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIAL GASTABLE DE LIMPIEZA TRIMESTRAL 912,647.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 074-2023 1 912,647.40  DOP Vencido CERTIFICACION DE CUOTA MATERLEX.pdf