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.928072   Contract reference HRCL-2024-00310   Contract description: COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y LAVANDERIA   Type of Contract Goods   Contract Start: 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 14:00:00 ((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 HRCL-DAF-CD-2024-0231   Request Title COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Description COMPRA DE MATERIAL GASTABLE DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE MATERIAL GASTABLE DE LIMPIEZA Y LAVANDER   Type of Contract GoodsDominicana   Contract Value 98,930.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA 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.1971930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,839.00 0.00 15,091.02 0.00 83,839.00 98,930.02         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 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DESINFECTANTE GC MULTIBACTER FRESCA PRIMAVERA 15 UD 695 695 10,425.00 0.00 18 1,876.50 0.00 10,425.00 12,301.50         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GREEN CLOR 10% LAVANDERIA GL 15 UD 685 685 10,275.00 0.00 18 1,849.50 0.00 10,275.00 12,124.50         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE GC GREEN WASH CUB. 2 UD 3,653 3,653 7,306.00 0.00 18 1,315.08 0.00 7,306.00 8,621.08         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 SUAVIZANTE DE TELA GC GREEN SOFT CUB 1 UD 3,850 3,850 3,850.00 0.00 18 693.00 0.00 3,850.00 4,543.00         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 TECH WHITE 1.32 GL 1 UD 4,680 4,680 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GREEN OXI CANECA 7GL S ENV 3 UD 8,251 8,251 24,753.00 0.00 18 4,455.54 0.00 24,753.00 29,208.54         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 PAPEL HIG. JUMBO S 2PLY 5 UD 1,480 1,480 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 GREEN BRIGHT CUB 2 UD 5,600 5,600 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         1 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 REFORZADOR ALCALINO GC GREEN KICK 1 UD 3,950 3,950 3,950.00 0.00 18 711.00 0.00 3,950.00 4,661.00 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_18/12/2024_4_38 p.m..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 98,930.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 98,930.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA MATERIAL DE LIMPIEZA Y LAVANDERIA 98,930.02  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 98,930.02  DOP Vencido CUOTA CARY.pdf