1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.432129
Contract reference
HMRA-2020-00177
Contract description:
CLORO, JABÓN LIQUIDO, JABÓN CLORINADO, BLANQUEADOR, SUAVISOL
Type of Contract
Goods
Contract Start:
25/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HMRA-UC-CD-2020-0114
Request Title
CLORO, JABÓN LIQUIDO, JABÓN CLORINADO, BLANQUEADOR, SUAVISOL
Description
CLORO, JABÓN LIQUIDO, JABÓN CLORINADO, BLANQUEADOR, SUAVISOL
Business Operation
almacen gral
Reply Reference
COTIZACIÓN GALÁCTICA _EXT
Type of Contract
GoodsDominicana
Contract Value
120,240.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.879613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,898.88
0.00
18,341.80
0.00
116,036.80
120,240.68
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
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
CLORO LIQUIDO 10.5% GL
80
GAL
175.46
163.46
13,076.80
0.00
18
2,353.82
0.00
14,036.80
15,430.62
2
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
JABON LIQUIDO BACTERICIDA DE MANO CHERRY
80
GAL
450
308.7
24,696.00
0.00
18
4,445.28
0.00
36,000.00
29,141.28
3
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
JABON CLORINADO
40
GAL
400
347.22
13,888.80
0.00
18
2,499.98
0.00
16,000.00
16,388.78
4
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
BLANQUEADOR G TANQUES 55 GLS
3
UD
10,500
10,671.12
32,013.36
0.00
18
5,762.40
0.00
31,500.00
37,775.76
5
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
SUAVISOL AZUL 55 GLS
1
UD
18,500
18,223.92
18,223.92
0.00
18
3,280.31
0.00
18,500.00
21,504.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/3/2020_3_07 p.m..Pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMETER 160.docx
CUOTA COMPROMETER 160.docx
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,036.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
116,036.80
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
2020
202003160
3
120,240.68
DOP
Vencido
APROPIACION PRESUPUESTARIA 160.docx