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.595515   Contract reference HCJB-2022-00018   Contract description: ADQUISICION DE GASTABLES DE LIMPIEZA   Type of Contract Goods   Contract Start: 03/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HCJB-UC-CD-2022-0018   Request Title ADQUISICION DE GASTABLES DE LIMPIEZA   Description ADQUISICION DE GASTABLES DE LIMPIEZA   Business Operation ALMACEN   Reply Reference ENLAULIZ SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,406.55 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 03/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,022.50 0.00 16,384.05 0.00 104,481.00 107,406.55         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 28X34 C-100/1 30 PAQ 795 727.5 21,825.00 0.00 18 3,928.50 0.00 23,850.00 25,753.50         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 28X34 C100 100/1 30 PAQ 500 412.5 12,375.00 0.00 18 2,227.50 0.00 15,000.00 14,602.50         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS 36X54 C-100 100/1 30 PAQ 1,320 1,114.5 33,435.00 0.00 18 6,018.30 0.00 39,600.00 39,453.30         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS 24X30 C-100 100/1 30 PAQ 300.7 292.5 8,775.00 0.00 18 1,579.50 0.00 9,021.00 10,354.50         5 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 SPRAY AMBIENTADOR 3 UD 345 262.5 787.50 0.00 18 141.75 0.00 1,035.00 929.25         6 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 LANILLA MULTIFIBRA 16X16 20 UD 290 260 5,200.00 0.00 18 936.00 0.00 5,800.00 6,136.00         7 24112602 - Frascos 2.3.9.9.05 FRASCO ATOMIZADOR VACIO 16 ONZ 20 UD 290 225 4,500.00 0.00 18 810.00 0.00 5,800.00 5,310.00         8 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 CEPILLO INODORO CON BASE 7 UD 400 375 2,625.00 0.00 18 472.50 0.00 2,800.00 3,097.50         9 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 DESTUPIDOR DE INODORO 5 UD 315 300 1,500.00 0.00 18 270.00 0.00 1,575.00 1,770.00 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 AA0018.Pdf AA0018.Pdf Download CCC0018.pdf CCC0018.pdf Download Contract Technical Document Mappings Orden de Compras_2/2/2022_6_03 p.m..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 107,406.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 102,096.55  DOP ---- View 2.3.9.9.05 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 107,406.55  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-2022-00018 2 107,406.55  DOP Vencido CCC0018.pdf