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.511865
Contract reference
HRUSVP-2021-00185
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
25/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 10:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2021-0037
Request Title
Adquisición de Materiales para la limpieza
Description
Adquisición de Materiales para la limpieza para el trimestre Marzo - Mayo 2021
Business Operation
Almacen de Material Gastable
Reply Reference
SANTOS & JOAQUIN _EXT
Type of Contract
GoodsDominicana
Contract Value
77,232.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1102922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,451.52
0.00
11,781.27
0.00
93,700.00
77,232.79
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
4
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.9.01
Jabon de cuaba en pasta
850
GAL
16
13.55
11,518.22
0.00
18
2,073.28
0.00
13,600.00
13,591.50
5
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Ambientador en aerosol Frasco 8 onz
168
UD
100
68.85
11,567.56
0.00
18
2,082.16
0.00
16,800.00
13,649.72
7
48102107 - Guantes para a
(...)
48102107 - Guantes para abastecimiento de comidas por encargo (catering) o dispensadores de guantes
2.3.9.9.04
Guantes de goma manos fuertes negros X - XL
360
UD
100
50.85
18,305.08
0.00
18
3,294.91
0.00
36,000.00
21,599.99
8
12161902 - Surfactantes d
(...)
12161902 - Surfactantes detergentes
2.3.7.2.99
Detergente en polvo Sacos de 30 libras
42
UD
650
572.87
24,060.66
0.00
18
4,330.92
0.00
27,300.00
28,391.58
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_25/3/2021_5_01 p.m..Pdf
Download
acta687.pdf
acta687.pdf
Download
cuota yoma689.pdf
cuota yoma689.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
227,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
133,050.00
DOP
----
View
2.3.9.9.01
27,600.00
DOP
----
View
2.3.9.9.04
36,000.00
DOP
----
View
2.3.7.2.99
27,300.00
DOP
----
View
2.3.6.3.04
3,500.00
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
2021
HRUSVP-DAF-CM-2021-0037
1
227,450.00
DOP
Vencido
Cert. Apropiacion CM-00370001.pdf