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.785987   Contract reference HPDHG-2023-01588   Contract description: COMPRA DE INSUMOS PARA LAVANDERIA SEPTIEMBRE 2023   Type of Contract Goods   Contract Start: 13/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2023 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 HPDHG-DAF-CM-2023-0228   Request Title COMPRA DE INSUMOS PARA LAVANDERIA SEPTIEMBRE 2023   Description COMPRA DE INSUMOS PARA LAVANDERIA SEPTIEMBRE 2023   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference HPDH-DAF-CM-2023-0228 ARGOS copia   Type of Contract GoodsDominicana   Contract Value 268,833.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2023 15:00:00 ((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.1668624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,825.00 0.00 41,008.50 0.00 270,500.00 268,833.50         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 TANQUE DE ALCALINO DESGRASANTE 55 GAL 2 UD 30,000 9,550 19,100.00 0.00 18 3,438.00 0.00 60,000.00 22,538.00         2 41104211 - Suavizantes 2.3.9.1.01 TANQUE DE SUAVIZANTE 55 GAL 6 UD 12,000 7,000 42,000.00 0.00 18 7,560.00 0.00 72,000.00 49,560.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SULFATEX R-25 (EN PASTA) CUBETA 25 UD 1,800 3,900 97,500.00 0.00 18 17,550.00 0.00 45,000.00 115,050.00         4 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 REMOVEDOR DE SANGRE GALONES 80 GAL 400 345 27,600.00 0.00 18 4,968.00 0.00 32,000.00 32,568.00         6 12141901 - Cloro cl 2.3.7.2.99 TANQUE DE CLORO DE 55 GALONES 6 UD 10,000 6,650 39,900.00 0.00 18 7,182.00 0.00 60,000.00 47,082.00         8 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_3/10/2023_4_24 p.m..Pdf Download ACTA ADJUDICACION Argos Tecnoquímicos Industriales.pdf ACTA ADJUDICACION Argos Tecnoquímicos Industriales.pdf Download Cuota Argos.pdf Cuota Argos.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 43,743.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 43,743.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 43,743.64  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696361758901dGQzU 1 43,743.64  DOP Vencido Link