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.892561   Contract reference HSLM-2024-00869   Contract description: varios   Type of Contract Goods   Contract Start: 12/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 15:00:00 ((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 HSLM-DAF-CM-2024-0212   Request Title QUIMICOS PARA LAVANDERIA   Description QUIMICOS PARA LAVANDERIA   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 1,132,446 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1900825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 959,700.00 0.00 0.00 172,746.00 1,090,000.00 1,132,446.00         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         1 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 SUAVIZANTE 70 UD 3,000 2,600 182,000.00 0.00 0.00 18 32,760.00 210,000.00 214,760.00         2 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 BLANQUEADOR 140 UD 2,000 1,630 228,200.00 0.00 0.00 18 41,076.00 280,000.00 269,276.00         3 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 REFORZADOR DE DETERGENTE 50 UD 4,000 3,610 180,500.00 0.00 0.00 18 32,490.00 200,000.00 212,990.00         4 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE LIQUIDO 50 UD 4,000 3,620 181,000.00 0.00 0.00 18 32,580.00 200,000.00 213,580.00         5 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 NEUTRALIZANTE 50 UD 4,000 3,760 188,000.00 0.00 0.00 18 33,840.00 200,000.00 221,840.00 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_12/9/2024_4_36 p.m..Pdf Download Orden de Compras_12_9_2024_4_36 p.m..pdf Orden de Compras_12_9_2024_4_36 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,132,446.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,132,446.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,132,446.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202409665 2 1,132,446.00  DOP Vencido CUOTA COMPROMETER 665.doc