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.604135   Contract reference HPMINSA-2022-00041   Contract description: ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 11/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 13:00:00 ((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 HPMINSA-UC-CD-2022-0027   Request Title ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Description ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Business Operation MANTENIMIENTO   Reply Reference GALAXIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,140.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 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.1307317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,169.49 0.00 0.00 5,970.52 39,140.00 39,140.01         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 47131816 - Desodorantes 2.3.9.1.01 DESIFECTANTE DE LAVANDA 100 UD 130 110.17 11,017.00 0.00 0.00 18 1,983.06 13,000.00 13,000.06         2 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITA PARA RECOGER BASURA 5 UD 125 105.94 529.70 0.00 0.00 18 95.35 625.00 625.05         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE/ PAQ 10 UNIDADES 5 PAQ 70 59.32 296.60 0.00 0.00 18 53.39 350.00 349.99         4 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 ARRANCALOTODO 5 GAL 325 275.42 1,377.10 0.00 0.00 18 247.88 1,625.00 1,624.98         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON NEUTRO 5 GAL 170 144.06 720.30 0.00 0.00 18 129.65 850.00 849.95         6 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 JABON MULTIUSO 125 GAL 170 144.07 18,008.75 0.00 0.00 18 3,241.58 21,250.00 21,250.33         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE FREGAR METALICO 30 UD 20 16.94 508.20 0.00 0.00 18 91.48 600.00 599.68         8 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS DE PARED CON MANGO 12 UD 70 59.32 711.84 0.00 0.00 18 128.13 840.00 839.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER-0027.pdf CUOTA A COMPROMETER-0027.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2022_4_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,140.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 39,140.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 39,140.01  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-UC-CD-2022-0027 1 39,140.01  DOP Vencido CUOTA A COMPROMETER-0027.pdf