1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903129
Contract reference
HRUSVP-2024-00438
Contract description:
ADQUISICION DE PRODUCTOS PARA LAVANDERIA INDUSTRIAL
Type of Contract
Goods
Contract Start:
16/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRUSVP-DAF-CM-2024-0109
Request Title
ADQUISICION DE PRODUCTOS PARA LAVANDERIA INDUSTRIAL
Description
ADQUISICION DE PRODUCTOS PARA LAVANDERIA INDUSTRIAL
Business Operation
Hostelería Hospitalaria
Reply Reference
HRUSVP-DAF-CM-2024-0109 CABOD copia
Type of Contract
GoodsDominicana
Contract Value
445,922 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1921502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
377,900.00
0.00
68,022.00
0.00
436,246.00
445,922.00
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
47131807 - Blanqueadores
2.3.9.1.01
Suavizante textil concentrado, cubetas de 5 galones
30
UD
1,463.2
1,190
35,700.00
0.00
18
6,426.00
0.00
43,896.00
42,126.00
2
47131807 - Blanqueadores
2.3.9.1.01
Detergente liquido concentrado cubetas de 5 galones
50
UD
2,041.4
1,725
86,250.00
0.00
18
15,525.00
0.00
102,070.00
101,775.00
3
47131807 - Blanqueadores
2.3.9.1.01
reforzador de detergente concentrado cubetas de 5 galones
50
UD
2,006
1,695
84,750.00
0.00
18
15,255.00
0.00
100,300.00
100,005.00
4
47131807 - Blanqueadores
2.3.9.1.01
cloro concentrado para lavanderia cubetas de 5 galones
70
UD
1,121
950
66,500.00
0.00
18
11,970.00
0.00
78,470.00
78,470.00
5
47131807 - Blanqueadores
2.3.9.1.01
neutralizador de alcalinidad concentrado, cubetas de 5 galones
60
UD
1,858.5
1,745
104,700.00
0.00
18
18,846.00
0.00
111,510.00
123,546.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/10/2024_12_37 p.m..Pdf
Download
acta20241015_08301665.pdf
acta20241015_08301665.pdf
Download
acta20241015_08301665.pdf
acta20241015_08301665.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
445,922.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
445,922.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PRODUCTOS PARA LAVANDERIA INDUSTRIAL
445,922.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0109
1
445,922.00
DOP
Vencido
cuota20241015_08330550.pdf