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.889376   Contract reference HPPEM-2024-00135   Contract description: ADQUISICION DE DETERGENTE DE LIMPIEZA PARA EL SEGUNDO TRIMESTRE DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 04/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 00:00:00 ((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 HPPEM-DAF-CM-2024-0027   Request Title ADQUISICION DE DETERGENTE DE LIMPIEZA PARA EL SEGUNDO TRIMESTRE DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE DETERGENTE DE LIMPIEZA PARA EL SEGUNDO TRIMESTRE DE ESTE CENTRO HOSPITALARIO   Business Operation materiales de limpieza   Reply Reference Propuesta HPPEM-DAF-CM-2024-0027- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 86,712.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1805028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,004.05 0.00 3,708.73 0.00 108,325.00 86,712.78         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         3 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA LANILLA 70 UD 60 38.84 2,718.80 0.00 18 489.38 0.00 4,200.00 3,208.18         8 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA GL 15 PAQ 275 187.55 2,813.25 0.00 18 506.39 0.00 4,125.00 3,319.64         9 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Productos para el lavaplatos 80 GAL 275 188.4 15,072.00 0.00 18 2,712.96 0.00 22,000.00 17,784.96         47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 LYSOL 120 UD 650 520 62,400.00 0.00 0 0.00 0.00 78,000.00 62,400.00 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_5/4/2024_6_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2024_1_43 p.m..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 86,712.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 86,712.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 86,712.78  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0027 2 86,712.78  DOP Vencido cuota a comprometer detergente.pdf