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.923226   Contract reference HOSPITAL CENTRAL FFA-2024-01039   Contract description: Adquisición de Materiales de Lavandería   Type of Contract Goods   Contract Start: 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0146   Request Title Adquisición de Materiales de Lavandería   Description Adquisición de Materiales de Lavandería para uso en este Centro de Salud.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Suplidores Comerciales Andreisa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 570,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,500.00 0.00 87,030.00 0.00 593,750.00 570,530.00         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALONES DE SUAVIZANTE TESTIL 125 UD 175 155 19,375.00 0.00 18 3,487.50 0.00 21,875.00 22,862.50         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CUBETAS DE LAUBRY BLACH 200 UD 1,900 1,495 299,000.00 0.00 18 53,820.00 0.00 380,000.00 352,820.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALOENS DE DESGRASANTE EXTRA FUERTE 125 UD 200 145 18,125.00 0.00 18 3,262.50 0.00 25,000.00 21,387.50         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 CLORO GRANULADO TARRO DE HIPOCLORITO DE CALCIO DE 8 LB 125 UD 145 130 16,250.00 0.00 18 2,925.00 0.00 18,125.00 19,175.00         6 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADORES 125 UD 110 90 11,250.00 0.00 18 2,025.00 0.00 13,750.00 13,275.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACO DE DETERGENTE EN POLVO 30 LBD 100 UD 1,350 1,195 119,500.00 0.00 18 21,510.00 0.00 135,000.00 141,010.00 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_28/11/2024_6_17 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 570,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 570,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 570,530.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733854293909NAAy1 1 570,530.00  DOP Vencido Link