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.642210   Contract reference HPMINSA-2022-00176   Contract description: ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 14/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 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-02-ComprasDebajoUmbral   Request Reference HPMINSA-UC-CD-2022-0120   Request Title ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Description ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Business Operation ADMINISTRACION   Reply Reference CR SUPLIDORES CORPORATIVOS_EXT   Type of Contract GoodsDominicana   Contract Value 41,789.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 23000 YUMA 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.1377202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,414.72 0.00 0.00 6,374.65 41,789.90 41,789.37         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 47131816 - Desodorantes 2.3.9.1.01 DESINFECTANTE AROMA LAVANDA 120 GAL 160 135.59 16,270.80 0.00 0.00 18 2,928.74 19,200.00 19,199.54         2 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 5 UD 195 165.25 826.25 0.00 0.00 18 148.73 975.00 974.98         3 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE DE ALGODON 30 UD 245 207.63 6,228.90 0.00 0.00 18 1,121.20 7,350.00 7,350.10         4 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESCOBILLA DE BAÑO 4 UD 285.05 241.53 966.12 0.00 0.00 18 173.90 1,140.20 1,140.02         5 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 30 UD 9.99 8.47 254.10 0.00 0.00 18 45.74 299.70 299.84         6 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTES PARA LIMPIEZA SIZE L 80 UD 145 122.88 9,830.40 0.00 0.00 18 1,769.47 11,600.00 11,599.87         7 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO METALICO 30 UD 20 16.95 508.50 0.00 0.00 18 91.53 600.00 600.03         8 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALA PARA RECOGER BASURA 5 UD 125 105.93 529.65 0.00 0.00 18 95.34 625.00 624.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER- 0120.pdf CUOTA PARA COMPROMETER- 0120.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2022_3_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,789.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 41,789.37  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2022-00176 41,789.37  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPMINSA-2022-00176 1 41,789.37  DOP Vencido CUOTA PARA COMPROMETER- 0120.pdf