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.857645   Contract reference HDAC-2024-00020   Contract description: Adquisición de Insumos de lavandería   Type of Contract Goods   Contract Start: 03/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-02-ComprasDebajoUmbral   Request Reference HDAC-DAF-CD-2024-0003   Request Title Adquisicion de Insumos de lavanderia   Description Adquisición de Insumos de lavandería, Trimestral   Business Operation Departamento de Lavandería   Reply Reference HDAC-DAF-CD-2024-0003 CABOD   Type of Contract GoodsDominicana   Contract Value 137,157.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ el desvio de maquinas pesadas, cara linda, Monte Plata HIGUAMO 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.1840403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,235.00 0.00 20,922.30 0.00 162,458.00 137,157.30         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 12141901 - Cloro cl 2.3.7.2.99 Cloro al 6%, cubeta 5 GLs 30 UD 997 840 25,200.00 0.00 18 4,536.00 0.00 29,910.00 29,736.00         2 41104211 - Suavizantes 2.3.9.1.01 Laundry Sorft (Suavizante), cubeta 5 Gls 9 UD 3,068 1,750 15,750.00 0.00 18 2,835.00 0.00 27,612.00 18,585.00         3 53131608 - Jabones 2.3.9.1.01 Neutrel (Neutralizante), cubeta 5Gls 6 UD 4,436 3,640 21,840.00 0.00 18 3,931.20 0.00 26,616.00 25,771.20         4 53131608 - Jabones 2.3.9.1.01 Detergente en polvo, saco 25KG 4 UD 6,608 5,400 21,600.00 0.00 18 3,888.00 0.00 26,432.00 25,488.00         5 53131608 - Jabones 2.3.9.1.01 Laundry surtf (Detergente Liq. ), cubeta 5gls 6 UD 4,271 1,750 10,500.00 0.00 18 1,890.00 0.00 25,626.00 12,390.00         6 53131608 - Jabones 2.3.9.1.01 Reforzador de detergente (Desgrasante) 3 UD 4,259 3,510 10,530.00 0.00 18 1,895.40 0.00 12,777.00 12,425.40         7 53131608 - Jabones 2.3.9.1.01 Cubo 12KH Prelax (Pasta desgrasante) 3 UD 4,495 3,605 10,815.00 0.00 18 1,946.70 0.00 13,485.00 12,761.70 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_3/6/2024_1_11 p.m..Pdf Download Orden de compra 0020- 3224.pdf Orden de compra 0020- 3224.pdf Download Cuota a comprometer 0020 - 3224.pdf Cuota a comprometer 0020 - 3224.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 137,157.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 29,736.00  DOP ---- View 2.3.9.1.01 107,421.30  DOP ---- View Payment Calendar ID Description Value Month Year 753   Pago insumos de lavanderia 137,157.30  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDAC-CD-3224-2024 753 137,157.30  DOP Vencido Cuota a comprometer 0020 - 3224.pdf