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.894131   Contract reference HPPEM-2024-00344   Contract description: ADQUISICION DE PRODUCTOS QUIMICOS DE LAVANDERIA Y PAPEL HIGUIENICO JUMBO PARA USO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 17/09/2024 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-2024-0065   Request Title ADQUISICION DE PRODUCTOS QUIMICOS DE LAVANDERIA Y PAPEL HIGUIENICO JUMBO PARA USO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE PRODUCTOS QUIMICOS DE LAVANDERIA Y PAPEL HIGUIENICO JUMBO PARA USO EN ESTE CENTRO HOSPITALARIO   Business Operation PRODUCTOS DE LAVANDERIA   Reply Reference oferta economica productos quimicos   Type of Contract GoodsDominicana   Contract Value 111,191.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1902904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,230.00 0.00 0.00 16,961.40 144,000.00 111,191.40         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         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 4/1 90 UD 1,600 1,047 94,230.00 0.00 0.00 18 16,961.40 144,000.00 111,191.40 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_17/9/2024_1_52 p.m..Pdf Download orden de proqia.pdf orden de proqia.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 111,191.40 DOP Budget Appropriation Value 111,191.40 DOP Account Value Annual Availability 2.3.3.2.01 111,191.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 111,191.40  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0065 9 111,191.40  DOP Vencido CUOTA A COMPROMETER DE LAVANDERIA.pdf 2026 0065 1 111,191.40  DOP Aprobado CUOTA A COMPROMETER DE LAVANDERIA.pdf