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.1002906   Contract reference HPMINSA-2024-00051   Contract description: HPMINSA-2024-00051   Type of Contract Goods   Contract Start: 07/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPMINSA-DAF-CD-2024-0037   Request Title ADQUISICION PRODUCTOS DE LAVANDERIA   Description ADQUISICION PRODUCTOS DE LAVANDERIA   Business Operation ADMINISTRACION   Reply Reference CABO, PRODUCTOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 151,482.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1925732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,375.00 0.00 23,107.50 0.00 128,375.00 151,482.50         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ALCALINO NEUTRALIZADOR 9 UD 3,610 3,610 32,490.00 0.00 18 5,848.20 0.00 32,490.00 38,338.20         2 47131807 - Blanqueadores 2.3.9.1.01 CLORO PARA LAVANDERIA 20 UD 1,488 1,488 29,760.00 0.00 18 5,356.80 0.00 29,760.00 35,116.80         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQUIDO 10 UD 3,620 3,620 36,200.00 0.00 18 6,516.00 0.00 36,200.00 42,716.00         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTES PARA ROPA 9 UD 2,200 2,200 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CLOROHIDE 75 UD 135 135 10,125.00 0.00 18 1,822.50 0.00 10,125.00 11,947.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COTIZACION.pdf COTIZACION.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_7/11/2024_3_55 p.m..Pdf Download ORDEN DE COMPRA DIG.pdf ORDEN DE COMPRA DIG.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 151,482.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 151,482.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   lavanderia 151,482.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 151,482.50  DOP Vencido CUOTA COMPROMETER.pdf 2025 1 1 151,482.50  DOP Vencido CUOTA COMPROMETER cabod.pdf