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.839103   Contract reference Hosp Marcelino Velez-2024-00183   Contract description: COMPRA DE INSUMOS DE LAVANDERIA   Type of Contract Goods   Contract Start: 03/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2024 12:00:00 ((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-DAF-CD-2024-0052   Request Title COMPRA DE INSUMOS DE LAVANDERIA   Description COMPRA DE INSUMOS DE LAVANDERIA   Business Operation DPTO.LAVANDERIA   Reply Reference COTIZACION DE PROQUIA_EXT   Type of Contract GoodsDominicana   Contract Value 74,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2024 00:12:00 ((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.1803704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,200.00 0.00 11,376.00 0.00 74,576.00 74,576.00         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 ANDROMEDA CLORO 6% (TANQUE 55 GL) 2 UD 14,986 12,700 25,400.00 0.00 18 4,572.00 0.00 29,972.00 29,972.00         2 47131807 - Blanqueadores 2.3.9.1.01 ANDROMEDA REFORZADOR DE DETERGENTE (TANQUE 55 GL) 1 UD 40,002 33,900 33,900.00 0.00 18 6,102.00 0.00 40,002.00 40,002.00         3 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 REMOVEDOR DE OXIDO EN ROPA 1 UD 4,602 3,900 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME.pdf INFORME.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2024_2_43 p.m..Pdf Download CUOTA.pdf CUOTA.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 74,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 74,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 74,576.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712156835087GK5FG 1 74,576.00  DOP Vencido Link