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.604097
Contract reference
HRUSVP-2022-00115
Contract description:
ADQUISICION DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
14/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2022 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2022-0026
Request Title
ADQUISICION DE MATERIALES DE LIMPIEZA
Description
ADQUISICION DE MATERIALES DE LIMPIEZA
Business Operation
Almacen de Material Gastable
Reply Reference
ALMACEN JUAN MARIA GARCIA _EXT
Type of Contract
GoodsDominicana
Contract Value
44,466.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/05/2022 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1306814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,683.61
0.00
6,783.05
0.00
30,000.00
44,466.66
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
7
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Guante de Goma Mano Fuerte PARES
250
UD
85
67.8
16,949.15
0.00
18
3,050.85
0.00
21,250.00
20,000.00
8
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Insecticida en Aerosol 12 Oz
12
UD
95
130.65
1,567.80
0.00
18
282.20
0.00
1,140.00
1,850.00
9
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Brillo Verde
100
UD
2.6
8.05
805.08
0.00
18
144.91
0.00
260.00
949.99
10
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Brillo de Aluminio
100
UD
11
24.72
2,471.75
0.00
18
444.92
0.00
1,100.00
2,916.67
11
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Zafacon Mediano 24x30
25
UD
250
635.59
15,889.83
0.00
18
2,860.17
0.00
6,250.00
18,750.00
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_11/3/2022_3_24 p.m..Pdf
Download
ACTA20220311.pdf
ACTA20220311.pdf
Download
CUOTA JUAN MARIA20220311.pdf
CUOTA JUAN MARIA20220311.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,815.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
26,815.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES DE LIMPIEZA
26,815.56
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HRUSVP-DAF-CM-2022-0026
2022
26,815.56
DOP
Vencido
CUOTA YOMA20220311.pdf