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.807222   Contract reference HDPB-2023-00687   Contract description: ADQUISICIÓN DE DETERGENTES DE LAVANDERIA   Type of Contract Goods   Contract Start: 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 12:00:00 ((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-01-ComprasMenores   Request Reference HDPB-DAF-CM-2023-0139   Request Title ADQUISICIÓN DE DETERGENTES DE LAVANDERIA   Description ADQUISICIÓN DE DETERGENTES DE LAVANDERIA   Business Operation DEPARTAMENTO DE LAVANDERIA   Reply Reference HDPB-DAF-CM-2023-0139_EXT   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.1699571 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 27,000.00 30,000.00         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         5 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA GALONES 120 GAL 225 250 30,000.00 0.00 0.00 0.00 27,000.00 30,000.00 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_13/11/2023_5_50 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-6717 LAVANDERIA.pdf CERIFICACIÓN DE FONDOS REQ.-6717 LAVANDERIA.pdf Download ACTA ADJUDICACION HDPB-DAF-CM-2023-0139 ROFASA FARMA.pdf ACTA ADJUDICACION HDPB-DAF-CM-2023-0139 ROFASA FARMA.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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 30,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 269,984.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-6717 LAVANDERIA.pdf