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.807557   Contract reference HPPEM-2023-00519   Contract description: ADQUISICION DE PRODUCTOS QUIMICOS DE LAVANDERIA PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 00:00:00 ((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 HPPEM-DAF-CM-2023-0089   Request Title ADQUISICION DE PRODUCTOS QUIMICOS DE LAVANDERIA PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE PRODUCTOS QUIMICOS DE LAVANDERIA PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation PRODUCTOS DE LAVANDERIA   Reply Reference HPPEM-DAF-CM-2023-0089 CABOD EIRL   Type of Contract GoodsDominicana   Contract Value 249,074.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1715860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,080.00 0.00 37,994.40 0.00 483,000.00 249,074.40         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 PARA LAVANDERIA CUBETA DE 5L 60 UD 1,300 698 41,880.00 0.00 18 7,538.40 0.00 78,000.00 49,418.40         12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 REFORZADOR DE DETERGENTE 60 UD 3,450 1,640 98,400.00 0.00 18 17,712.00 0.00 207,000.00 116,112.00         12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 NEUTRALIZADOR DE ALCALINIDAD 60 UD 3,300 1,180 70,800.00 0.00 18 12,744.00 0.00 198,000.00 83,544.00 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_28/11/2023_7_44 p.m..Pdf Download ADJUDICACION CABOD 0089.pdf ADJUDICACION CABOD 0089.pdf Download CUOTA A COMPROMETER 0089.pdf CUOTA A COMPROMETER 0089.pdf Download ORDEN DE CABOD.pdf ORDEN DE CABOD.pdf Download REGISTRO MERCANTIL CABOD 2025.pdf REGISTRO MERCANTIL CABOD 2025.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 249,074.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 49,418.40  DOP ---- View 2.3.7.2.99 199,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO PAGO 249,074.40  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0089 6 249,074.40  DOP Vencido CUOTA A COMPROMETER 0089.pdf