1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.842675
Contract reference
HPDHG-2024-00284
Contract description:
COMPRA DE INSUMOS DE LAVANDERÍA
Type of Contract
Goods
Contract Start:
16/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HPDHG-DAF-CD-2024-0110
Request Title
COMPRA DE INSUMOS DE LAVANDERÍA
Description
COMPRA DE INSUMOS DE LAVANDERÍA
Business Operation
GERENCIA DE LAVANDERÍA
Reply Reference
HPDHG-DAF-CD-2024-0110 ARGOS_CP002
Type of Contract
GoodsDominicana
Contract Value
255,724.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1811430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,716.00
0.00
39,008.88
0.00
210,000.00
255,724.88
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
TANQUE DE SUAVIZANTE 55 GAL
4
UD
8,000
6,674
26,696.00
0.00
18
4,805.28
0.00
32,000.00
31,501.28
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SULFATEX R-25 (EN PASTA) CUBETA
21
UD
2,000
3,750
78,750.00
0.00
18
14,175.00
0.00
42,000.00
92,925.00
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
REMOVEDOR DE SANGRE GALONES
90
GAL
400
385
34,650.00
0.00
18
6,237.00
0.00
36,000.00
40,887.00
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
JABON LIQUIDO DE CUABA TANQUE DE 55 GAL
4
UD
10,000
9,198
36,792.00
0.00
18
6,622.56
0.00
40,000.00
43,414.56
5
12141901 - Cloro cl
2.3.7.2.99
TANQUE DE CLORO DE 55 GALONES
6
UD
10,000
6,638
39,828.00
0.00
18
7,169.04
0.00
60,000.00
46,997.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/4/2024_5_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
255,724.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
46,997.04
DOP
----
View
2.3.9.1.01
208,727.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
255,724.88
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713276450277NHCcV
1
255,724.88
DOP
Vencido
Link