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.892907   Contract reference HTDDC-2024-00213   Contract description: :ADQUISICIÓN DE DETERGENTES   Type of Contract Goods   Contract Start: 13/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2024 14:00:00 ((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 HTDDC-DAF-CD-2024-0096   Request Title ADQUISICIÓN DE DETERGENTES   Description ADQUISICIÓN DE DETERGENTES   Business Operation ALMACEN GENERAL   Reply Reference Productos Químicos Avanzados PROQUIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 209,446.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,497.00 0.00 31,949.45 0.00 183,000.00 209,446.45         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 CONCENTRADO GUBETA 5LTS 30 UD 2,200 2,079.56 62,386.80 0.00 18 11,229.62 0.00 66,000.00 73,616.42         2 53131608 - Jabones 2.3.7.2.03 DETERGENTE LIQUIDO CONCENTRADO CUBETA 5LTS 10 UD 3,700 3,655.13 36,551.30 0.00 18 6,579.23 0.00 37,000.00 43,130.53         3 53131608 - Jabones 2.3.7.2.03 REFORZADOR DE DETERGENTE CONCENTRADO CUBETA 5LTS 10 UD 4,100 4,055.89 40,558.90 0.00 18 7,300.60 0.00 41,000.00 47,859.50         4 41104211 - Suavizantes 2.3.9.1.01 SUAVIZANTE TEXTIL CONCENTRADO CUBETA 5LTS 10 UD 3,900 3,800 38,000.00 0.00 18 6,840.00 0.00 39,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER CD-0096.pdf CUOTA PARA COMPROMETER CD-0096.pdf Download ACTA DE ADJUDICACION CD-0096.pdf ACTA DE ADJUDICACION CD-0096.pdf Download Contract Technical Document Mappings Orden de Compras_30/8/2024_4_04 p.m..Pdf Download ORDEN DE COMPRAS CD-0096.pdf ORDEN DE COMPRAS CD-0096.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 209,446.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 73,616.42  DOP ---- View 2.3.7.2.03 90,990.03  DOP ---- View 2.3.9.1.01 44,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0096 209,446.45  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0096 1 209,446.45  DOP Vencido CUOTA PARA COMPROMETER CD-0096.pdf