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.819788   Contract reference Hosp Marcelino Velez-2024-00005   Contract description: COMPRAS DE DETERGENTES   Type of Contract Goods   Contract Start: 25/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 15:00:00 ((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 Hosp Marcelino Velez-UC-CD-2024-0006   Request Title COMPRAS DE DETERGENTES   Description COMPRAS DE DETERGENTES   Business Operation DPTO.LAVANDERIA   Reply Reference PROQUIA_EXT   Type of Contract GoodsDominicana   Contract Value 76,228 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,600.00 0.00 11,628.00 0.00 76,228.00 76,228.00         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 47131807 - Blanqueadores 2.3.9.1.01 COMPRAS DE DETERGENTE FINO TANQUE DE 55 GL 1 UD 29,382 24,900 24,900.00 0.00 18 4,482.00 0.00 29,382.00 29,382.00         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO AL 6% TANQUE 55 GL 1 UD 14,986 12,700 12,700.00 0.00 18 2,286.00 0.00 14,986.00 14,986.00         3 47131807 - Blanqueadores 2.3.9.1.01 SUAVIZANTE TEXTIL TANQUE DE 55 GL 1 UD 31,860 27,000 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0006 PROQ.pdf ACTA DE ADJUDICACION 0006 PROQ.pdf Download Contract Technical Document Mappings Orden de Compras_25/1/2024_5_28 p.m..Pdf Download CUOTA PROQUIA.pdf CUOTA PROQUIA.pdf 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 76,228.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 76,228.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TTRANSFERENCIA 76,228.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706207054363zayxZ 1 76,228.00  DOP Vencido Link