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.646053
Contract reference
HDSS-2022-00217
Contract description:
ADQUISICION DE MATERIALES DE LIIMPIEZA TRIMESTRE- JUL-SEPT-2022
Type of Contract
Goods
Contract Start:
28/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 10:00:00
((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-01-ComprasMenores
Request Reference
HDSS-DAF-CM-2022-0032
Request Title
ADQUISICION DE MATERIALES DE LIIMPIEZA TRIMESTRE- JUL-SEPT-2022
Description
ADQUISICION DE MATERIALES DE LIIMPIEZA TRIMESTRE- JUL-SEPT-2022
Business Operation
MAYORDOMIA
Reply Reference
Bellon, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
6,438 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1376434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,455.94
0.00
982.06
0.00
9,300.00
6,438.00
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
BRILLO VERDE
24
UD
35
27.54
661.02
0.00
18
118.98
0.00
840.00
780.00
7
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
DISPENSADOR P/JABON
3
UD
1,500
859.32
2,577.97
0.00
18
464.03
0.00
4,500.00
3,042.00
26
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
GUANTE DE GOMA (L)
24
UD
165
92.37
2,216.95
0.00
18
399.05
0.00
3,960.00
2,616.00
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_11/7/2022_7_29 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
OC-2022-00217-BELLON.pdf
OC-2022-00217-BELLON.pdf
Download
CC-186-2022-BELLON.pdf
CC-186-2022-BELLON.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
195,905.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
4,779.00
DOP
----
View
2.3.3.2.01
64,900.00
DOP
----
View
2.3.9.1.01
118,991.20
DOP
----
View
2.6.3.2.01
4,956.00
DOP
----
View
2.3.9.6.01
1,217.76
DOP
----
View
2.3.6.3.04
1,062.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES DE LIIMPIEZA TRIMESTRE- JUL-SEPT-2022
195,905.96
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-185-2022
1
195,905.96
DOP
Vencido
CC-185-2022- RICARDO ABREU ABREU.pdf