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.781064   Contract reference Hosp Marcelino Velez-2023-00675   Contract description: COMPRAS DE DETERGENTE Y BLANQUEADORES   Type of Contract Goods   Contract Start: 29/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2023 13:00:00 ((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-2023-0323   Request Title COMPRAS DE DETERGENTE Y BLANQUEADORES   Description COMPRAS DE DETERGENTE Y BLANQUEADORES   Business Operation DPTO.LAVANDERIA   Reply Reference PROQUIA_EXT   Type of Contract GoodsDominicana   Contract Value 109,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 13:00:00 ((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.1664848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,000.00 0.00 16,740.00 0.00 109,740.00 109,740.00         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO 6% TANQUE 55 GL 1 UD 14,396 12,200 12,200.00 0.00 18 2,196.00 0.00 14,396.00 14,396.00         2 47131807 - Blanqueadores 2.3.9.1.01 SUAVIZANTE TEXTIL 55GL TANQUE 1 UD 25,960 22,000 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         3 47131807 - Blanqueadores 2.3.9.1.01 DETERGENTE FINO PARA LAVANDERIA 55 GL 1 UD 29,382 24,900 24,900.00 0.00 18 4,482.00 0.00 29,382.00 29,382.00         4 47131807 - Blanqueadores 2.3.9.1.01 REFORZADOR DE DETERGENTE 1 UD 40,002 33,900 33,900.00 0.00 18 6,102.00 0.00 40,002.00 40,002.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0323.pdf ACTA DE ADJUDICACION 0223.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2023_1_24 p.m..Pdf Download CUOTA PROQUIA.pdf CUOTA PROQUIA.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 109,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 109,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 109,740.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696002397073g5aDz 1 109,740.00  DOP Vencido Link