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.607557
Contract reference
HCJB-2022-00047
Contract description:
ADQUISICION DE SUMINISTRO DE LIMPIEZA
Type of Contract
Goods
Contract Start:
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 08:00:00
((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
HCJB-UC-CD-2022-0044
Request Title
ADQUISICION DE SUMINISTRO DE LIMPIEZA
Description
ADQUISICION DE SUMINISTRO DE LIMPIEZA
Business Operation
ALMACEN
Reply Reference
MULTISERVICIOS SPD_EXT
Type of Contract
GoodsDominicana
Contract Value
33,167.06 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
23/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 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.1308521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,107.68
0.00
5,059.38
0.00
30,120.00
33,167.06
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
53131627 - Limpiador de m
(...)
53131627 - Limpiador de manos
2.3.7.2.03
GALONES CLORO
48
GAL
115
109.5
5,256.00
0.00
18
946.08
0.00
5,520.00
6,202.08
2
53131627 - Limpiador de m
(...)
53131627 - Limpiador de manos
2.3.7.2.03
JABON DE MANOS VAIOS AROMAS
36
GAL
250
219.48
7,901.28
0.00
18
1,422.23
0.00
9,000.00
9,323.51
3
53131627 - Limpiador de m
(...)
53131627 - Limpiador de manos
2.3.7.2.03
JABON DE FREGAR
20
GAL
300
262.5
5,250.00
0.00
18
945.00
0.00
6,000.00
6,195.00
4
53131627 - Limpiador de m
(...)
53131627 - Limpiador de manos
2.3.7.2.03
DETERGENTE POR LIBRA
20
LB
250
262.5
5,250.00
0.00
18
945.00
0.00
5,000.00
6,195.00
5
53131627 - Limpiador de m
(...)
53131627 - Limpiador de manos
2.3.7.2.03
GUANTES NEGROS DE LIMPIEZA
20
UD
230
222.52
4,450.40
0.00
18
801.07
0.00
4,600.00
5,251.47
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
CCC0044.pdf
CCC0044.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2022_6_41 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,167.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
33,167.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
33,167.06
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-2022-00047
2
33,167.06
DOP
Vencido
CCC0044.pdf