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.640833   Contract reference HRUSVP-2022-00290   Contract description: ADQUISICIÓN DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 07/07/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0065   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA   Description ADQUISICION DE MATERIALES DE LIMPIEZA   Business Operation Almacen de Material Gastable   Reply Reference Oferta Olorin Industrial_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 171,073.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1373937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,977.58 0.00 26,095.96 0.00 189,194.70 171,073.54         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         2 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Desinfectante 128 OZ galon 700 UD 88 66.1 46,271.19 0.00 18 8,328.81 0.00 61,600.00 54,600.00         3 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Jabon Liquido 128 OZ galon 300 UD 127 83.86 25,159.32 0.00 18 4,528.68 0.00 38,100.00 29,688.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Guante de Goma Mano Fuerte NEGRO pares 300 UD 80 90.89 27,266.95 0.00 18 4,908.05 0.00 24,000.00 32,175.00         9 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Brillo Verde 100 UD 9.5 5.18 517.80 0.00 18 93.20 0.00 950.00 611.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ESPONJA DE ACERO INOXIDABLE 100 UD 29.17 13.49 1,349.15 0.00 18 242.85 0.00 2,917.00 1,592.00         11 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Cubetas con exprimidor 30 UD 430 148.73 4,461.86 0.00 18 803.13 0.00 12,900.00 5,264.99         12 47131814 - Limpiadores o (...)47131814 - Limpiadores o pulidores de metales 2.3.9.1.01 DETERGENTES EN POLVO saco de 30libras 20 UD 700.8 794.49 15,889.83 0.00 18 2,860.17 0.00 14,016.00 18,750.00         14 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Desgrasante 128onz galon 50 UD 93.22 136.97 6,848.73 0.00 18 1,232.77 0.00 4,661.00 8,081.50         15 47121604 - Aspiradoras de(...)47121604 - Aspiradoras de combinación secas o húmedas 2.6.1.4.01 Recogedor de Basura con palo 30 UD 101.69 83.6 2,508.05 0.00 18 451.45 0.00 3,050.70 2,959.50         16 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 Limpia Piso 128onz galon 50 UD 150 115.74 5,787.20 0.00 18 1,041.70 0.00 7,500.00 6,828.90         17 47131807 - Blanqueadores 2.3.9.1.01 Jabon de Cuaba paq/5 150 UD 130 59.45 8,917.50 0.00 18 1,605.15 0.00 19,500.00 10,522.65 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_7/7/2022_7_44 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert Cuota Olorin0001.pdf Cert Cuota Olorin0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 63,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES DE LIMPIEZA 63,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0065 1 63,000.00  DOP Vencido cert Cuota Ambiorix Peguero0001.pdf