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.883031   Contract reference HPPEM-2024-00295   Contract description: ADQUISICION DE DETERGENTE PARA EL TERCER TRIMESTRE DE ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 15/08/2024 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 Completed   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-2024-0055   Request Title ADQUISICION DE DETERGENTE PARA EL TERCER TRIMESTRE DE ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE DETERGENTE PARA EL TERCER TRIMESTRE DE ESTE CENTRO HOSPITALARIO   Business Operation Materiales de Limpiezas   Reply Reference Propuesta HPPEM-DAF-CM-2024-0055- XavSha Multiserv   Type of Contract GoodsDominicana   Contract Value 133,857.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 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.1879045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,567.00 0.00 4,290.30 0.00 148,750.00 133,857.30         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         14 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR DIFERENTE OLORES 150 UD 125 158.9 23,835.00 0.00 18 4,290.30 0.00 18,750.00 28,125.30         47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 LYSOL 200 UD 650 528.66 105,732.00 0.00 0 0.00 0.00 130,000.00 105,732.00 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_7/8/2024_7_35 p.m..Pdf Download ORDEN DE XAVSHA 0055.pdf ORDEN DE XAVSHA 0055.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 133,857.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 133,857.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 133,857.30  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0055 8 133,857.30  DOP Vencido CUOTA A COMPROMETER 0055 DETERGENTE.pdf