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.605367
Contract reference
HMDER-2022-00015
Contract description:
COMPRA DE MATERIALES DE LAVANDERIA Y LIMPIEZA
Type of Contract
Goods
Contract Start:
16/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HMDER-UC-CD-2022-0005
Request Title
Productos de lavandería y limpieza
Description
Productos de lavandería y limpieza
Business Operation
Almacén no Hospitalario
Reply Reference
MATERIALES DE LIMPIEZA Y LAVANDERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
162,542.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1286435 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,748.00
0.00
24,794.64
0.00
162,542.64
162,542.64
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
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.9.3.01
Cloro (galón)
300
UD
283.2
240
72,000.00
0.00
18
12,960.00
0.00
84,960.00
84,960.00
2
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.9.3.01
Desinfectante (galon)
25
UD
311.52
264
6,600.00
0.00
18
1,188.00
0.00
7,788.00
7,788.00
3
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.9.3.01
Suavizante de ropa (galon)
45
UD
613.6
520
23,400.00
0.00
18
4,212.00
0.00
27,612.00
27,612.00
4
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.9.3.01
Jabón liquido (galón )
45
UD
778.8
660
29,700.00
0.00
18
5,346.00
0.00
35,046.00
35,046.00
5
42312311 - Kits de desinf
(...)
42312311 - Kits de desinfectantes
2.3.9.3.01
Detergente en polvo (saco 30 libras)
3
UD
2,378.88
2,016
6,048.00
0.00
18
1,088.64
0.00
7,136.64
7,136.64
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_2/2/2022_7_51 p.m..Pdf
Download
Informe Final_2_2_2022_7_43 p.m. (1).Pdf
Informe Final_2_2_2022_7_43 p.m. (1).Pdf
Download
Certificacion Cuota Compromiso 5.pdf
Certificacion Cuota Compromiso 5.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
162,542.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
162,542.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Material gastable de lavanderia
162,542.64
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HMDER-UC-CD-2022-0005
1
162,542.64
DOP
Vencido
Certificacion Cuota Compromiso 5.pdf