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.837366   Contract reference HDPB-2024-00107   Contract description: ADQUISICION DE INSUMOS LAVANDERIA   Type of Contract Goods   Contract Start: 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0018   Request Title ADQUISICION DE INSUMOS LAVANDERIA   Description ADQUISICION DE INSUMOS LAVANDERIA   Business Operation DEPARTAMENTO DE LAVANDERIA   Reply Reference HDPB-DAF-CM-2024-0018 ARGOS   Type of Contract GoodsDominicana   Contract Value 204,635.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,420.00 0.00 31,215.60 0.00 176,610.00 204,635.60         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 SUAVITEL TANQUE 55 GLS 2 UD 13,195 13,000 26,000.00 0.00 18 4,680.00 0.00 26,390.00 30,680.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DESGRANTE ALCALINO TANQUE 55 GL 3 UD 18,695 18,195 54,585.00 0.00 18 9,825.30 0.00 56,085.00 64,410.30         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQUIDO TANQUE 55 GLS 3 UD 17,745 17,245 51,735.00 0.00 18 9,312.30 0.00 53,235.00 61,047.30         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLORO LIQUIDO TANQUE 55 GLS 4 UD 8,025 7,825 31,300.00 0.00 18 5,634.00 0.00 32,100.00 36,934.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 AGUA OXIGENADA 40 GAL 220 245 9,800.00 0.00 18 1,764.00 0.00 8,800.00 11,564.00 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_7/3/2024_3_34 p.m..Pdf Download HDPB-DAF-CD-2024-0018 LAVANDERIA-ARGOS TECNOQUIMICOS.pdf HDPB-DAF-CD-2024-0018 LAVANDERIA-ARGOS TECNOQUIMICOS.pdf Download ACTA ADJUDICACION HDPB-DAF-CD-2024-0018 ARGOS TECNOQIMICOS.pdf ACTA ADJUDICACION HDPB-DAF-CD-2024-0018 ARGOS TECNOQIMICOS.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 204,635.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 204,635.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 204,635.60  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 176,610.00  DOP Vencido CERTIFCICACION DE FONDOS REQ.-6780 LAVANDERIA.pdf (View History)