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.918373   Contract reference Hosp Marcelino Velez-2024-00937   Contract description: COMPRA DE PRODUCTOS PARA LAVANDERIA   Type of Contract Goods   Contract Start: 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0369   Request Title COMPRA DE PRODUCTOS PARA LAVANDERIA   Description COMPRA DE PRODUCTOS PARA LAVANDERIA   Business Operation DPTO.LAVANDERIA   Reply Reference PROQUIA QUIMICOS AVANZADOS_EXT   Type of Contract GoodsDominicana   Contract Value 222,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,500.00 0.00 33,930.00 0.00 222,430.00 222,430.00         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 ANDROMEDA CLORO 6% 4 UD 14,986 12,700 50,800.00 0.00 18 9,144.00 0.00 59,944.00 59,944.00         2 53131608 - Jabones 2.3.9.1.01 ANDROMEDA DETERGENTE FINO PARA LAVANDERIA 2 UD 29,382 24,900 49,800.00 0.00 18 8,964.00 0.00 58,764.00 58,764.00         3 41104211 - Suavizantes 2.3.9.1.01 ANDROMEDA SUAVIZANTE TEXTIL 2 UD 31,860 27,000 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00         4 53131608 - Jabones 2.3.9.1.01 ANDROMEDA REFORZADOR DE DETERGENTE 1 UD 40,002 33,900 33,900.00 0.00 18 6,102.00 0.00 40,002.00 40,002.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0369.pdf INFORME FINAL 0369.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_1_46 p.m..Pdf Download CUOTA 0369.pdf CUOTA 0369.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 222,430.00 DOP Budget Appropriation Value 10.00 DOP Account Value Annual Availability 2.3.9.1.01 222,430.00  DOP 10.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732721877793aMsUN 1 222,430.00  DOP Vencido Link 2026 EG1772046779842EgvYz 3 10.00  DOP Aprobado Link