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.601470   Contract reference HGENSA-2022-00094   Contract description: Adquisición de Suministros de aseo y limpieza   Type of Contract Goods   Contract Start: 03/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2022-0023   Request Title Adquisición de Suministros de aseo y limpieza   Description Adquisición de Suministros de aseo y limpieza   Business Operation Almacen General   Reply Reference Oferta economica cr suplidores corporativos _EXT   Type of Contract GoodsDominicana   Contract Value 119,524.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2022 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.1293355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,291.77 0.00 18,232.51 0.00 138,528.10 119,524.28         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 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTES DE NITRILE VERDE 37-145 ZISE 9 72 UD 250 122.88 8,847.36 0.00 18 1,592.52 0.00 18,000.00 10,439.88         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO 50 UD 35 15.25 762.50 0.00 18 137.25 0.00 1,750.00 899.75         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO LA MAQUINA 50 UD 35 18.64 932.00 0.00 18 167.76 0.00 1,750.00 1,099.76         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARRED 5 UD 85 63.56 317.80 0.00 18 57.20 0.00 425.00 375.00         7 47131619 - Cabezas de tra(...)47131619 - Cabezas de traperos 2.3.9.1.01 SUAPE # 36 50 UD 310 220.34 11,017.00 0.00 18 1,983.06 0.00 15,500.00 13,000.06         8 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA JUMBO CON LLAVE 5 UD 3,966.1 2,372.88 11,864.40 0.00 18 2,135.59 0.00 19,830.50 13,999.99         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 VAINILLA 5 GAL 175 152.54 762.70 0.00 18 137.29 0.00 875.00 899.99         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CAJA DE 6 25 GAL 782.4 652.54 16,313.50 0.00 18 2,936.43 0.00 19,560.00 19,249.93         12 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE ACIDO P/LIMPIAR LOSA CAJA 6 10 GAL 1,514.4 1,262.71 12,627.10 0.00 18 2,272.88 0.00 15,144.00 14,899.98         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESENGRASANTE CAJA DE 6 3 GAL 1,281.6 1,067.8 3,203.40 0.00 18 576.61 0.00 3,844.80 3,780.01         15 47131807 - Blanqueadores 2.3.9.1.01 PASTILLA DE CLORO 30 UD 91.2 76.27 2,288.10 0.00 18 411.86 0.00 2,736.00 2,699.96         18 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE CUABA LIQUIDO CAJA DE 6 22 GAL 1,239.6 1,033.9 22,745.80 0.00 18 4,094.24 0.00 27,271.20 26,840.04         21 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 LIMPIA ESPUMA 9 UD 182.4 152.54 1,372.86 0.00 18 247.11 0.00 1,641.60 1,619.97         22 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 VINAGRE BLANCO CAJA DE 4 15 GAL 680 549.15 8,237.25 0.00 18 1,482.71 0.00 10,200.00 9,719.96 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_15/2/2022_4_09 p.m..Pdf Download image.png image.png Download image.png image.png Download HGENSA-DAF-CM-2022-0023 ADJUDICACION.pdf HGENSA-DAF-CM-2022-0023 ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 45,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-2022-00096 45,430.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HGENSA-DAF-CM-2022-0023 1 45,430.00  DOP Vencido image.png