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.860521   Contract reference HPDHG-2024-00572   Contract description: COMPRA DE INSUMOS DE LAVANDERÍA JUNIO 2024   Type of Contract Goods   Contract Start: 11/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2024 09:00:00 ((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 HPDHG-DAF-CD-2024-0263   Request Title COMPRA DE INSUMOS DE LAVANDERÍA JUNIO 2024   Description COMPRA DE INSUMOS DE LAVANDERÍA JUNIO 2024   Business Operation GERENCIA DE LAVANDERÍA   Reply Reference HPDHG-DAF-CD-2024-0263 ARGOS   Type of Contract GoodsDominicana   Contract Value 224,636.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2024 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1844529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,370.00 0.00 34,266.60 0.00 148,000.00 224,636.60         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 6 UD 8,000 6,670 40,020.00 0.00 18 7,203.60 0.00 48,000.00 47,223.60         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SULFATEX R-25 (EN PASTA) CUBETA 30 UD 2,000 3,745 112,350.00 0.00 18 20,223.00 0.00 60,000.00 132,573.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 REMOVEDOR DE SANGRE GALONES 100 GAL 400 380 38,000.00 0.00 18 6,840.00 0.00 40,000.00 44,840.00 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_10/6/2024_6_44 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,636.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 224,636.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 224,636.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17180452774837WiXL 1 224,636.60  DOP Vencido Link