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.633470   Contract reference HPDHG-2022-00630   Contract description: COMPRA INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO   Type of Contract Goods   Contract Start: 13/06/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2022 10:10:00 ((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 HPDHG-DAF-CM-2022-0117   Request Title COMPRA INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO   Description COMPRA INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO   Business Operation Gerencia de Limpieza   Reply Reference HPDHG-DAF-CM-2022-0117_EXT   Type of Contract GoodsDominicana   Contract Value 399,313.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1335842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,277.85 0.00 59,036.02 0.00 472,990.00 399,313.87         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 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 Atomizadores 20 UD 175 54 1,080.00 0.00 18 194.40 0.00 3,500.00 1,274.40         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Ambientador en spray 30 UD 200 79 2,370.00 0.00 18 426.60 0.00 6,000.00 2,796.60         4 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Bayeta amarilla 12/1 10 DOC 250 529 5,290.00 0.00 18 952.20 0.00 2,500.00 6,242.20         6 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Bayeta azul 12/1 10 DOC 250 529 5,290.00 0.00 18 952.20 0.00 2,500.00 6,242.20         7 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Brillo verde 150 UD 25 12 1,800.00 0.00 18 324.00 0.00 3,750.00 2,124.00         8 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 Cepillo limpia inodoro 5 UD 200 109 545.00 0.00 18 98.10 0.00 1,000.00 643.10         9 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Cinta enmascarar 3 mt 60 UD 250 349 20,940.00 0.00 18 3,769.20 0.00 15,000.00 24,709.20         10 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Crista dur pasta de fregar 2.5 lib100 40 UD 300 449 17,960.00 0.00 18 3,232.80 0.00 12,000.00 21,192.80         11 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Cloro liquido al 10% 50 GAL 200 149 7,450.00 0.00 18 1,341.00 0.00 10,000.00 8,791.00         12 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante para cocina 20 GAL 250 189 3,780.00 0.00 18 680.40 0.00 5,000.00 4,460.40         13 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en galon 100 UD 150 71.95 7,195.00 0.00 18 1,295.10 0.00 15,000.00 8,490.10         14 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente fardo de sobres de 200GR - 72/1 6 UD 190 2,050 12,300.00 0.00 0.00 0.00 1,140.00 12,300.00         15 47131604 - Escobas 2.3.9.1.01 Escoba con palo 36 UD 200 117.6 4,233.60 0.00 18 762.05 0.00 7,200.00 4,995.65         16 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Papel higienico jumbo 12/1 155 FT 955 564.5 87,497.50 0.00 18 15,749.55 0.00 148,025.00 103,247.05         17 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Papel higienico pequeño 30/1, fardo 155 FT 350 284 44,020.00 0.00 18 7,923.60 0.00 54,250.00 51,943.60         18 53131608 - Jabones 2.3.7.2.03 Jabon liquido de mano 50 GAL 270 93.95 4,697.50 0.00 18 845.55 0.00 13,500.00 5,543.05         19 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon liquido lava platos 15 GAL 200 94.95 1,424.25 0.00 18 256.37 0.00 3,000.00 1,680.62         20 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Papel toalla 6/1 Fardos 140 FT 1,200 794 111,160.00 0.00 18 20,008.80 0.00 168,000.00 131,168.80         21 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Goma para sacar agua con palo 5 UD 325 249 1,245.00 0.00 18 224.10 0.00 1,625.00 1,469.10 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_5/5/2022_1_09 p.m..Pdf Download CERTIFICACION DE FONDOS INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO.pdf CERTIFICACION DE FONDOS INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO.pdf Download Informe Final_4_5_2022_7_54 p.m..Pdf Informe Final_4_5_2022_7_54 p.m..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 7,811.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 7,811.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-07,811.60 117 7,811.60  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0117 2021 500,000.00  DOP Vencido CERTIFICACION DE FONDOS INSUMOS DE LIMPIEZA TRIMESTRE ABRIL-JUNIO.pdf