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.866955   Contract reference HPPEM-2024-00215   Contract description: ADQUISICION DE PRODUCTOS QUIMICOS PARA USO EN LAVANDERIA EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0034   Request Title ADQUISICION DE PRODUCTOS QUIMICOS PARA USO EN LAVANDERIA EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE PRODUCTOS QUIMICOS PARA USO EN LAVANDERIA EN ESTE CENTRO HOSPITALARIO   Business Operation PRODUCTOS DE LAVANDERIA   Reply Reference PROQUIA   Type of Contract GoodsDominicana   Contract Value 212,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1834365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,700.00 0.00 0.00 32,346.00 237,000.00 212,046.00         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         16 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 DETERGENTE LIQUIDO CONCENTRADO PARA LAVANDERIA GALONES O CUBETA 5 L 60 GAL 1,750 1,100 66,000.00 0.00 0.00 18 11,880.00 105,000.00 77,880.00         17 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 SUAVIZANTE PARA LAVANDERIA PARA LAVANDERIA GALONES O CUBETA 5 L 60 GAL 1,500 1,250 75,000.00 0.00 0.00 18 13,500.00 90,000.00 88,500.00         47131807 - Blanqueadores 2.3.9.1.01 CLORO PARA LAVANDERIA 0.9 GALONES O CUBETA 5 L 60 GAL 700 645 38,700.00 0.00 0.00 18 6,966.00 42,000.00 45,666.00 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_22/5/2024_7_35 p.m..Pdf Download orden proquia.pdf orden proquia.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 114,342.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 114,342.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 114,342.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0034 5 114,342.00  DOP Vencido CUOTA A COMPROMETER 0034 LAV.pdf