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.591080   Contract reference HCJB-2021-00037   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 08:00:00 ((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 HCJB-UC-CD-2021-0036   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation ALMACEN   Reply Reference MULTISERVICIOS SPD SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,301.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 30/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1268812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,154.00 0.00 6,147.72 0.00 33,240.00 40,301.72         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 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 GALONES DE JABON DE MANO 128 OZ DIFERENTES AROMAS 36 GAL 240 250 9,000.00 0.00 18 1,620.00 0.00 8,640.00 10,620.00         2 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 GALON DE CLORO 128 OZ 36 GAL 130 140 5,040.00 0.00 18 907.20 0.00 4,680.00 5,947.20         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 GALON DE JABON DE FREGAR 128 OZ 36 GAL 245 249 8,964.00 0.00 18 1,613.52 0.00 8,820.00 10,577.52         4 47131603 - Esponjas 2.3.9.1.01 BRILLO DE FREGAR DE ALTA RESISTENCIA 30 UD 70 65 1,950.00 0.00 18 351.00 0.00 2,100.00 2,301.00         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER MULTIFIBRAS 20 UD 245 260 5,200.00 0.00 18 936.00 0.00 4,900.00 6,136.00         6 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALAS RECOLECTORAS 5 UD 300 320 1,600.00 0.00 18 288.00 0.00 1,500.00 1,888.00         7 44122107 - Grapas 2.3.9.2.01 GRAPAS 26/6 20 UD 130 120 2,400.00 0.00 18 432.00 0.00 2,600.00 2,832.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/12/2021_2_11 p.m..Pdf Download AA0036.Pdf AA0036.Pdf Download CCC0036.pdf CCC0036.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,301.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 37,469.72  DOP ---- View 2.3.9.2.01 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 40,301.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HCJB-2021-00037 2 40,301.72  DOP Vencido CCC0036.pdf