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.769811   Contract reference HPDHG-2023-01272   Contract description: COMPRA DE INSUMOS PARA LAVANDERIA   Type of Contract Goods   Contract Start: 25/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0480   Request Title COMPRA DE INSUMOS PARA LAVANDERIA   Description COMPRA DE INSUMOS PARA LAVANDERIA   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference HPDHG-UC-CD-2023-0480 ARGOS   Type of Contract GoodsDominicana   Contract Value 225,557 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1632205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,150.00 0.00 34,407.00 0.00 194,500.00 225,557.00         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 2.3.9.1.01 TANQUE DE SUAVIZANTE 55 GAL 3 UD 12,000 7,000 21,000.00 0.00 18 3,780.00 0.00 36,000.00 24,780.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SULFATEX R-25 (EN PASTA) CUBETA 25 UD 1,800 3,325 83,125.00 0.00 18 14,962.50 0.00 45,000.00 98,087.50         3 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 REMOVEDOR DE SANGRE 60 GAL 400 345 20,700.00 0.00 18 3,726.00 0.00 24,000.00 24,426.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO DE CUABA TANQUE DE 55 GAL 4 UD 12,000 9,500 38,000.00 0.00 18 6,840.00 0.00 48,000.00 44,840.00         5 12141901 - Cloro cl 2.3.7.2.99 TANQUE DE CLORO DE 55 GALONES 4 UD 10,000 6,650 26,600.00 0.00 18 4,788.00 0.00 40,000.00 31,388.00         7 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 DESMANCHADOR (PARA MANCHAS FUERTE) 5 GAL 300 345 1,725.00 0.00 18 310.50 0.00 1,500.00 2,035.50 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_4/8/2023_2_45 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download cuota comprometer agro quimico.pdf cuota comprometer agro quimico.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 225,557.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 194,169.00  DOP ---- View 2.3.7.2.99 31,388.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 225,557.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691418933960sPgDb 1 225,557.00  DOP Vencido Link