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.631709
Contract reference
HCJB-2022-00144
Contract description:
ADQUISICION DE SUMINISTRO DE LIMPIEZA
Type of Contract
Goods
Contract Start:
15/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 09:00:00
((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-2022-0136
Request Title
ADQUISICION DE SUMINISTRO DE LIMPIEZA
Description
ADQUISICION DE SUMINISTRO DE LIMPIEZA
Business Operation
ALMACEN
Reply Reference
ENLAULIZ SUPPLY, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
78,387.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
15/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 09:00:00
((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
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1
DO1.PCCNTR.1358736 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,430.00
0.00
11,957.40
0.00
68,430.00
78,387.40
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
47131604 - Escobas
2.3.9.1.01
BRILLO GRUESO
30
UD
130
120
3,600.00
0.00
18
648.00
0.00
3,900.00
4,248.00
2
47131604 - Escobas
2.3.9.1.01
BRILLO VERDE
20
UD
75
65
1,300.00
0.00
18
234.00
0.00
1,500.00
1,534.00
3
47131604 - Escobas
2.3.9.1.01
TOALLAS MICROFIBRA
30
UD
175
150
4,500.00
0.00
18
810.00
0.00
5,250.00
5,310.00
4
47131604 - Escobas
2.3.9.1.01
SUAPE MULTI FIBRA
18
UD
560
560
10,080.00
0.00
18
1,814.40
0.00
10,080.00
11,894.40
5
47131604 - Escobas
2.3.9.1.01
JABON LIQUIDO DE MANOS VARIOS AROMAS
48
GAL
185
190
9,120.00
0.00
18
1,641.60
0.00
8,880.00
10,761.60
6
47131604 - Escobas
2.3.9.1.01
JABON LIQUIDO DE FREGAR
48
GAL
210
200
9,600.00
0.00
18
1,728.00
0.00
10,080.00
11,328.00
7
47131604 - Escobas
2.3.9.1.01
GALONES CLORO
48
GAL
130
125
6,000.00
0.00
18
1,080.00
0.00
6,240.00
7,080.00
8
47131604 - Escobas
2.3.9.1.01
LIMPIADOR DE INODORO
30
UD
525
520
15,600.00
0.00
18
2,808.00
0.00
15,750.00
18,408.00
9
47131604 - Escobas
2.3.9.1.01
ATOMIZADOR
15
UD
450
442
6,630.00
0.00
18
1,193.40
0.00
6,750.00
7,823.40
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCC00136.pdf
CCC00136.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/6/2022_7_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
78,387.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
78,387.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
78,387.40
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HCJB-2022-00144
1
78,387.40
DOP
Vencido
CCC00136.pdf