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.538692
Contract reference
HGENSA-2021-00218
Contract description:
ADQUISICION DE SUMINISTROS DE ASEO Y LIMPIEZA
Type of Contract
Goods
Contract Start:
13/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0056
Request Title
ADQUISICION DE SUMINISTROS DE ASEO Y LIMPIEZA
Description
ADQUISICION DE SUMINISTROS DE ASEO Y LIMPIEZA
Business Operation
Almacen General
Reply Reference
OFERTA CASTILLO Y RODRIGUEZ SUPLIDORES _EXT
Type of Contract
GoodsDominicana
Contract Value
81,151.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2021 10:00:00
((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
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1
DO1.PCCNTR.1154834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,772.74
0.00
12,379.10
0.00
92,157.20
81,151.84
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
47131604 - Escobas
2.3.9.1.01
ESCOBA PLASTICA KK
10
UD
179
141.53
1,415.30
0.00
18
254.75
0.00
1,790.00
1,670.05
4
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
DETERGENTE ACIDO P/ LIMPIAR LOSA CAJA 6
2
CAJ
2,088
966.1
1,932.20
0.00
18
347.80
0.00
4,176.00
2,280.00
5
47131825 - Limpiadores de
(...)
47131825 - Limpiadores de superficie de contacto
2.3.9.1.01
VINAGRE BLANCO CJA/4
26
CAJ
936
457.63
11,898.38
0.00
18
2,141.71
0.00
24,336.00
14,040.09
7
47131619 - Cabezas de tra
(...)
47131619 - Cabezas de traperos
2.3.9.1.01
SUAPE NUMERO 38
50
UD
330
296.61
14,830.50
0.00
18
2,669.49
0.00
16,500.00
17,499.99
9
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
BRILLO LA MAQUINA
120
UD
46.61
59.32
7,118.40
0.00
18
1,281.31
0.00
5,593.20
8,399.71
10
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE CAJA DE 6
30
CAJ
777.6
686.44
20,593.20
0.00
18
3,706.78
0.00
23,328.00
24,299.98
11
47131805 - Limpiadores de
(...)
47131805 - Limpiadores de propósito general
2.3.9.1.01
DETERGENTE EN POLVO SACO DE 30 LIBRAS
14
PAQ
1,061
720.34
10,084.76
0.00
18
1,815.26
0.00
14,854.00
11,900.02
12
47131829 - Limpiadores de
(...)
47131829 - Limpiadores de baños
2.3.9.1.01
PIEDRA DE OLOR
20
UD
79
45
900.00
0.00
18
162.00
0.00
1,580.00
1,062.00
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_25/6/2021_4_43 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/6/2021_4_44 p.m..Pdf
Download
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Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,151.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
81,151.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HGENSA-DAF-CM-2021-0056
81,151.84
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HGENSA-DAF-CM-2021-0056
1
81,151.84
DOP
Vencido
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