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.938402   Contract reference HPPEM-2025-00025   Contract description: ADQUISICION DE PRODUCTOS QUIMICOS CONCENTRADOS DE LAVANDERIA PARA SER USADO EN ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 06/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 00:00:00 ((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-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2025-0005   Request Title ADQUISICION DE PRODUCTOS QUIMICOS CONCENTRADOS DE LAVANDERIA PARA SER USADO EN ESTE CENTRO DE SALUD   Description ADQUISICION DE PRODUCTOS QUIMICOS CONCENTRADOS DE LAVANDERIA PARA SER USADO EN ESTE CENTRO DE SALUD   Business Operation PRODUCTOS DE LAVANDERIA   Reply Reference OFERTA ECONOMICA Y MODERNA   Type of Contract GoodsDominicana   Contract Value 218,713 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1994404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,350.00 0.00 0.00 33,363.00 231,500.00 218,713.00         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         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE TEXTIL CONCENTRADO PARA LAVANDERIA CUBETA DE 5L 100 UD 1,100 1,050 105,000.00 0.00 0.00 18 18,900.00 110,000.00 123,900.00         14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO 4/1 70 UD 1,600 1,040 72,800.00 0.00 0.00 18 13,104.00 112,000.00 85,904.00         14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FALDO DE PAPEL TOALLA 10 UD 950 755 7,550.00 0.00 0.00 18 1,359.00 9,500.00 8,909.00 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_3/2/2025_2_16 p.m..Pdf Download proquia 005 cm.pdf proquia 005 cm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 297,006.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 297,006.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 297,006.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0005 1 297,006.00  DOP Vencido cuota a comprometer 0005 menor.pdf