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.642327   Contract reference HPDHG-2022-00845   Contract description: COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 16:00:00 ((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-2022-0150   Request Title COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA   Description COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA   Business Operation Gerencia de Limpieza   Reply Reference Allinonesupply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 380,334.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 16:00:00 ((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.1374130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,317.22 0.00 58,017.12 0.00 505,000.00 380,334.34         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 40151510 - Bombas de agua 2.6.5.2.01 Hidrobomba de agua de 2700 psi (según muestra en ficha tecnica) 1 UD 11,000 16,193.25 16,193.25 0.00 18 2,914.79 0.00 11,000.00 19,108.04         40151510 - Bombas de agua 2.6.5.2.01 Motobomba de agua, modelo 3YS-1850GF, power 5.5 hp, presion 3700 (según muestra en ficha técnica) 1 UD 19,000 26,993.25 26,993.25 0.00 18 4,858.79 0.00 19,000.00 31,852.04         5 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Zafacones de 20 galones (blanco) 14 UD 6,000 3,200 44,800.00 0.00 18 8,064.00 0.00 84,000.00 52,864.00         6 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Zafacones de 10 galones (blanco) 30 UD 3,000 2,118.64 63,559.20 0.00 18 11,440.66 0.00 90,000.00 74,999.86         7 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Zafacones de 30 galones (blanco) 6 UD 8,000 4,661.02 27,966.12 0.00 18 5,033.90 0.00 48,000.00 33,000.02         8 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Zafacones de 25 galones (blanco) 15 UD 7,000 3,800 57,000.00 0.00 18 10,260.00 0.00 105,000.00 67,260.00         9 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Zafacones de 15 galones (blanco) 30 UD 4,000 2,288.14 68,644.20 0.00 18 12,355.96 0.00 120,000.00 81,000.16         10 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Jabonera en plastico para jabon liquido 14 UD 2,000 1,225.8 17,161.20 0.00 18 3,089.02 0.00 28,000.00 20,250.22 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_07 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA.pdf CERTIFICACION DE FONDOS COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA.pdf Download Acta de Adjudicacion COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA Allinone.pdf Acta de Adjudicacion COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA Allinone.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 380,334.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 50,960.08  DOP ---- View 2.3.9.1.01 329,374.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   HPDHG-DAF-CM-2022-0150 380,334.34  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0150 2022 550,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA ARTICULOS PARA EL AREA DE LIMPIEZA.pdf