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.482430   Contract reference HGENSA-2020-00079   Contract description: ADQUISICIÓN DE SUMINISTROS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 26/10/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2020 09:30:00 ((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 HGENSA-DAF-CM-2020-0019   Request Title ADQUISICIÓN DE SUMINISTROS DE ASEO Y LIMPIEZA   Description ADQUISICIÓN DE SUMINISTROS DE ASEO Y LIMPIEZA   Business Operation Almacen General   Reply Reference COTIZACIÓN SUMINISTROS DE LIMPIEZA   Type of Contract GoodsDominicana   Contract Value 84,819.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1012922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,881.20 0.00 12,938.62 0.00 123,554.25 84,819.82         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         6 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.9.01 JABON LIQUIDO P/ MANOS. GL 15 CAJ 1,160.95 761.88 11,428.20 0.00 18 2,057.08 0.00 17,414.25 13,485.28         7 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DETERGENTE ACIDO P/LIMPIAR LOSA 6 CAJ 1,340 732 4,392.00 0.00 18 790.56 0.00 8,040.00 5,182.56         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE 60 CAJ 910 456 27,360.00 0.00 18 4,924.80 0.00 54,600.00 32,284.80         10 47131807 - Blanqueadores 2.3.9.1.01 CLORO 75 CAJ 580 382.68 28,701.00 0.00 18 5,166.18 0.00 43,500.00 33,867.18 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_21/10/2020_12_49 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2020_12_49 p.m..Pdf Download ORDEN CABOD EIRL.pdf ORDEN CABOD EIRL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 84,819.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 71,334.54  DOP ---- View 2.3.9.9.01 13,485.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2020-0019 84,819.82  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 HGENSA-DAF-CM-2020-0019 1 84,819.82  DOP Vencido CUOTA A COMPROMETER.pdf 2021 HGENSA-DAF-CM-2020-0019 1 84,819.82  DOP Vencido CUOTA A COMPROMETER HGENSA- DAF -CM - 2020- 0019.pdf