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.829746   Contract reference HSLM-2023-01021   Contract description: varios   Type of Contract Goods   Contract Start: 04/03/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2023-0704   Request Title QUIMICOS DE LAVANDERIA   Description QUIMICOS DE LAVANDERIA   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 110,754.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1740029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,860.00 0.00 0.00 16,894.80 93,860.00 110,754.80         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 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 BLANQUEADOR 15 UD 1,630 1,630 24,450.00 0.00 0.00 18 4,401.00 24,450.00 28,851.00         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 NEUTRALIZANTE 5 UD 3,760 3,760 18,800.00 0.00 0.00 18 3,384.00 18,800.00 22,184.00         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE LIQUIDO 7 UD 3,620 3,620 25,340.00 0.00 0.00 18 4,561.20 25,340.00 29,901.20         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 REFORZADOR DE DETERGENTE 7 UD 3,610 3,610 25,270.00 0.00 0.00 18 4,548.60 25,270.00 29,818.60 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_20/12/2023_7_22 p.m..Pdf Download Informe Final_20_12_2023_7_15 p.m..pdf Informe Final_20_12_2023_7_15 p.m..pdf Download CUOTA COMPROMETER 319.doc CUOTA COMPROMETER 319.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,754.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 110,754.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 110,754.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 202312319 2 110,754.80  DOP Vencido CUOTA COMPROMETER 319.doc 2024 202403319 2 110,754.80  DOP Vencido CUOTA COMPROMETER 319 (1).doc