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.795402   Contract reference HRUSVP-2023-00483   Contract description: Adquisición de Productos para Lavadora Industrial   Type of Contract Goods   Contract Start: 15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 10:00:00 ((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 HRUSVP-DAF-CM-2023-0103   Request Title Adquisición de Productos para Lavadora Industrial   Description Adquisición de Productos para Lavadora Industrial, para ser utilizados con dosificador   Business Operation LAVENDERIA Y ROPERÍA   Reply Reference EMPRESAS CABOD_EXT   Type of Contract GoodsDominicana   Contract Value 255,399.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1700902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,440.00 0.00 38,959.20 0.00 258,000.00 255,399.20         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 Suavizante Textil Concentrado, Cubetas de 5 Galones 20 UD 1,300 1,099 21,980.00 0.00 18 3,956.40 0.00 26,000.00 25,936.40         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Detergente Liquido Concentrado Cubetas de 5 Galones 30 UD 2,100 1,728 51,840.00 0.00 18 9,331.20 0.00 63,000.00 61,171.20         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Reforzador de Detergente Concentrado Cubetas de 5 Galones 50 UD 2,000 1,699 84,950.00 0.00 18 15,291.00 0.00 100,000.00 100,241.00         4 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Cloro Concentrado para Lavanderia, Cubetas de 5 galones 50 UD 750 629 31,450.00 0.00 18 5,661.00 0.00 37,500.00 37,111.00         5 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Neutralizador de Alcalinidad Concentrado, Cubetas de 5 galones 15 UD 2,100 1,748 26,220.00 0.00 18 4,719.60 0.00 31,500.00 30,939.60 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_14/11/2023_12_20 p.m..Pdf Download ACTA20231110_11235623.pdf ACTA20231110_11235623.pdf Download CUOTA20231110_11220730.pdf CUOTA20231110_11220730.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 255,399.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 255,399.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Productos para Lavadora Industrial 255,399.20  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRSVUP-DAF-CM-2023-0103 2023 255,399.20  DOP Vencido CUOTA20231110_11220730.pdf