1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.800425
Contract reference
HPDHG-2023-01905
Contract description:
COMPRA DE INSUMOS PARA LAVANDERIA NOVIEMBRE 202
Type of Contract
Goods
Contract Start:
27/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0304
Request Title
COMPRA DE INSUMOS PARA LAVANDERIA NOVIEMBRE 2023
Description
COMPRA DE INSUMOS PARA LAVANDERIA NOVIEMBRE 2023
Business Operation
GERENCIA DE LAVANDERÍA
Reply Reference
HPDHG-DAF-CM-2023-0304 ARGOS TECNOQUIMICOS
Type of Contract
GoodsDominicana
Contract Value
341,798.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 08:00:00
((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
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1
DO1.PCCNTR.1714421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,660.00
0.00
52,138.80
0.00
360,000.00
341,798.80
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
3
UD
30,000
9,200
27,600.00
0.00
18
4,968.00
0.00
90,000.00
32,568.00
2
41104211 - Suavizantes
2.3.9.1.01
TANQUE DE SUAVIZANTE 55 GAL
8
UD
12,000
6,975
55,800.00
0.00
18
10,044.00
0.00
96,000.00
65,844.00
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SULFATEX R-25 (EN PASTA) CUBETA
30
UD
1,800
3,750
112,500.00
0.00
18
20,250.00
0.00
54,000.00
132,750.00
4
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
REMOVEDOR DE SANGRE GALONES
80
GAL
400
385
30,800.00
0.00
18
5,544.00
0.00
32,000.00
36,344.00
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
JABON LIQUIDO DE CUABA TANQUE DE 55 GAL
4
UD
12,000
9,100
36,400.00
0.00
18
6,552.00
0.00
48,000.00
42,952.00
6
12141901 - Cloro cl
2.3.7.2.99
TANQUE DE CLORO DE 55 GALONES
4
UD
10,000
6,640
26,560.00
0.00
18
4,780.80
0.00
40,000.00
31,340.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2023_5_04 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
360,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
320,000.00
DOP
----
View
2.3.7.2.99
40,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700681151778Kjwfn
2
341,798.80
DOP
Vencido
Link
2024
EG17067209585534409Y
1
341,798.80
DOP
Vencido
Link