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.920321   Contract reference HSLM-2024-01274   Contract description: COMPRA DE PRODUCTOS PARA SER UTILIZADOS EN EL AREA DE LAVANDERIA   Type of Contract Goods   Contract Start: 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 15:00:00 ((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 HSLM-DAF-CD-2024-0856   Request Title COMPRA DE PRODUCTOS PARA SER UTILIZADOS EN EL AREA DE LAVANDERIA   Description COMPRA DE PRODUCTOS PARA SER UTILIZADOS EN EL AREA DE LAVANDERIA   Business Operation SUMINISTRO   Reply Reference Cabod, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 157,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,500.00 0.00 24,030.00 0.00 151,000.00 157,530.00         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 47131807 - Blanqueadores 2.3.9.1.01 CUBETAS DE BLANQUEADOR 50 UD 1,900 1,630 81,500.00 0.00 18 14,670.00 0.00 95,000.00 96,170.00         2 41104211 - Suavizantes 2.3.9.1.01 CUEBETAS DE SUAVISANTE 20 UD 2,800 2,600 52,000.00 0.00 18 9,360.00 0.00 56,000.00 61,360.00 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_3/12/2024_5_02 p.m..Pdf Download Acta de adjudicacion.doc Acta de adjudicacion.doc Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 157,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 157,530.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-12-278 1 157,530.00  DOP Vencido CUOTA COMPROMETER.doc