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.905797
Contract reference
Hosp Marcelino Velez-2024-00783
Contract description:
COMPRA DE PRODUCTOS PARA LAVANDERIA
Type of Contract
Goods
Contract Start:
23/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2024 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp Marcelino Velez-DAF-CD-2024-0310
Request Title
COMPRA DE PRODUCTOS PARA LAVANDERIA
Description
COMPRA DE PRODUCTOS PARA LAVANDERIA
Business Operation
DPTO.LAVANDERIA
Reply Reference
COTIZACION DE PRODUCTOS QUIMICOS AVANZADOS PROQUI
Type of Contract
GoodsDominicana
Contract Value
135,818 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1927910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,100.00
0.00
20,718.00
0.00
135,818.00
135,818.00
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
TANQUE DE CLORO
2
UD
14,986
12,700
25,400.00
0.00
18
4,572.00
0.00
29,972.00
29,972.00
2
53131608 - Jabones
2.3.9.1.01
TANQUE DE DETERGENTE DESGRASANTE
1
UD
29,382
24,900
24,900.00
0.00
18
4,482.00
0.00
29,382.00
29,382.00
3
41104211 - Suavizantes
2.3.9.1.01
TANQUE DE SUAVISANTE
1
UD
31,860
27,000
27,000.00
0.00
18
4,860.00
0.00
31,860.00
31,860.00
4
53131608 - Jabones
2.3.9.1.01
TANQUE DE REFORZADOR ALCALINO
1
UD
40,002
33,900
33,900.00
0.00
18
6,102.00
0.00
40,002.00
40,002.00
5
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
GALON DE QUITA OXIDO
1
UD
4,602
3,900
3,900.00
0.00
18
702.00
0.00
4,602.00
4,602.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2024_2_53 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,818.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
135,818.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
135,818.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729695273130JmkM6
1
135,818.00
DOP
Vencido
Link