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.839396   Contract reference HDSS-2024-00026   Contract description: ADQUISICION DOSIFICADORES PARA LAVANDERIA POR EL PERIODO DE DOS AÑOS   Type of Contract Goods   Contract Start: 10/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0052   Request Title ADQUISICION DOSIFICADORES PARA LAVANDERIA   Description ADQUISICION DOSIFICADORES PARA LAVANDERIA   Business Operation SERVICIOS GENERALES   Reply Reference Cary Industrial, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1752101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,728.81 0.00 76,271.19 0.00 500,000.00 500,000.00         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         1 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DOSIFICADORES PARA LAS LAVADORAS (VER FICHA TECNICA 1 FT 500,000 423,728.81 423,728.81 0.00 18 76,271.19 0.00 500,000.00 500,000.00 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_2/2/2024_3_30 p.m..Pdf Download OC-000026-2024.pdf OC-000026-2024.pdf Download CC-00740-2024-CARY.pdf CC-00740-2024-CARY.pdf Download CONTRATO CARY.pdf CONTRATO CARY.pdf Download ACTA DE ADJUDICACION No-0009-2024.pdf ACTA DE ADJUDICACION No-0009-2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DOSIFICADORES PARA LAVANDERIA 500,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-0074-2024 1 500,000.00  DOP Vencido CC-00740-2024-CARY.pdf