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.770670   Contract reference HPMINSA-2023-00103   Contract description: ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 29/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 18:00:00 ((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 HPMINSA-UC-CD-2023-0050   Request Title ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Description ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Business Operation ADMINISTRACION   Reply Reference CABOD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 136,587.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.1646555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,570.00 29,982.60 0.00 0.00 196,552.60 136,587.40         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 PARA LAVANDERIA 15 UD 1,755.84 1,488 22,320.00 18 4,017.60 0.00 0.00 26,337.60 18,302.40         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQUIDO 15 UD 4,271.6 3,620 54,300.00 18 9,774.00 0.00 0.00 64,074.00 44,526.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 REFORZADOR DE DETERGENTE 15 UD 4,602 3,900 58,500.00 18 10,530.00 0.00 0.00 69,030.00 47,970.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE 10 UD 2,596 2,200 22,000.00 18 3,960.00 0.00 0.00 25,960.00 18,040.00         5 47131807 - Blanqueadores 2.3.9.1.01 CLORO AL 10% 70 GAL 159.3 135 9,450.00 18 1,701.00 0.00 0.00 11,151.00 7,749.00 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_29/8/2023_10_01 p.m..Pdf Download CUOTA PARA COMPROMETER-0050.pdf CUOTA PARA COMPROMETER-0050.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 136,587.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 136,587.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2023-00103 136,587.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00103 1 136,587.04  DOP Vencido CUOTA PARA COMPROMETER-0050.pdf (View History)