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.506408   Contract reference HGENSA-2021-00039   Contract description: Adquisición de suministros de aseo y limpieza   Type of Contract Goods   Contract Start: 05/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2021 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2021-0008   Request Title Adquisición de suministros de aseo y limpieza   Description Adquisición de suministros de aseo y limpieza   Business Operation Almacen General   Reply Reference BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 27,682.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2021 14:00:00 ((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.1088139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,460.00 0.00 4,222.80 0.00 46,800.00 27,682.80         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 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 8 UD 78 60 480.00 0.00 18 86.40 0.00 624.00 566.40         6 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 VINAGRE BLANCO CAJ/4 25 CAJ 936 488 12,200.00 0.00 18 2,196.00 0.00 23,400.00 14,396.00         7 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIADOR DE CRISTALES 6 GAL 1,296 160 960.00 0.00 18 172.80 0.00 7,776.00 1,132.80         14 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ISOPO PARA LIMPIAR INODORO 100 UD 150 98.2 9,820.00 0.00 18 1,767.60 0.00 15,000.00 11,587.60 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_2/3/2021_7_48 p.m..Pdf Download ORDEN - HGENSA - 2021 - 00039.pdf ORDEN - HGENSA - 2021 - 00039.pdf Download ACTA DE ADJUDICACION - HGENSA - 2021 - 00039.pdf ACTA DE ADJUDICACION - HGENSA - 2021 - 00039.pdf Download CUOTA - HGENSA - 2021 - 00039.pdf CUOTA - HGENSA - 2021 - 00039.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 100,281.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 100,281.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-DAF-CM-2021-0008 100,281.26  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0008 1 100,281.26  DOP Vencido CUOTA A COMPROMETER - HGENSA - 2021 - 00042.pdf