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.581458   Contract reference HRUSVP-2021-00700   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZAS   Type of Contract Goods   Contract Start: 10/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HRUSVP-UC-CD-2021-0125   Request Title ADQUISICIÓN DE MATERIALES DE LIMPIEZAS   Description ADQUISICIÓN DE MATERIALES DE LIMPIEZAS   Business Operation Almacen de Material Gastable   Reply Reference DISTRIBUIDORA DEL CARIBE_EXT   Type of Contract GoodsDominicana   Contract Value 48,910.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2022 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1253806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,449.36 0.00 7,460.89 0.00 29,122.20 48,910.25         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         3 47131807 - Blanqueadores 2.3.9.1.01 JABON DE CUABA PASTA paq 5/1 85 UD 15.24 92.16 7,833.69 0.00 18 1,410.06 0.00 1,295.40 9,243.75         4 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 AMBIENTADOR EN AEROSOL 8 ONZ frasco 125 UD 80 73.83 9,228.81 0.00 18 1,661.19 0.00 10,000.00 10,890.00         7 47131814 - Limpiadores o (...)47131814 - Limpiadores o pulidores de metales 2.3.9.1.01 DETERGENTES EN POLVO DE 30 LIBRAS saco 21 UD 700.8 837.29 17,583.05 0.00 18 3,164.95 0.00 14,716.80 20,748.00         8 27111502 - Navajas de afe(...)27111502 - Navajas de afeitar 2.3.6.3.04 NAVAJA EN HOJAS DOBLE 350 UD 5 14.84 5,193.64 0.00 18 934.86 0.00 1,750.00 6,128.50         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 INSECTISIDA EN AEROSOL 12 ONZ 20 UD 68 80.51 1,610.17 0.00 18 289.83 0.00 1,360.00 1,900.00 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_9/12/2021_1_03 p.m..Pdf Download acta20211209_08470679.pdf acta20211209_08470679.pdf Download cuota caribe20211209_08481942.pdf cuota caribe20211209_08481942.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,339.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 49,739.99  DOP ---- View 2.6.1.4.01 2,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE MATERIALES DE LIMPIEZAS 52,339.99  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HRUSVP-UC-CD-2021-0125 2021 52,339.99  DOP Vencido cuota ambiorix20211209_08520570.pdf