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.650002   Contract reference HPDHG-2022-00969   Contract description: COMPRA INSUMOS LIMPIEZA AGOSTO 202   Type of Contract Goods   Contract Start: 09/08/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2022 15:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0343   Request Title COMPRA INSUMOS LIMPIEZA AGOSTO 202   Description COMPRA INSUMOS LIMPIEZA AGOSTO 202   Business Operation Almacen General   Reply Reference COMPRA INSUMOS LIMPIEZA AGOSTO 202_EXT   Type of Contract GoodsDominicana   Contract Value 61,206.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1393951 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,870.00 0.00 9,336.60 0.00 50,700.00 61,206.60         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Fundas rojas pequeñas 17X22 (micra 180/200) Fardo de 1000 3 UD 1,500 3,000 9,000.00 0.00 18 1,620.00 0.00 4,500.00 10,620.00         2 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Cloro liquido al 10% (la concentración del cloro no es como la normal, es una concentración mayor)/ No de uso domestico 30 GAL 250 197 5,910.00 0.00 18 1,063.80 0.00 7,500.00 6,973.80         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en galon (Fabuloso verde o morado) 90 GAL 400 390 35,100.00 0.00 18 6,318.00 0.00 36,000.00 41,418.00         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 Recogedor de basura 12 UD 225 155 1,860.00 0.00 18 334.80 0.00 2,700.00 2,194.80 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_4/8/2022_6_48 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA AGUA Y FUNDAS DE HIELO AGOSTO 2022.pdf CERTIFICACION DE FONDOS COMPRA AGUA Y FUNDAS DE HIELO AGOSTO 2022.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 61,206.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 61,206.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 61,206.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0343 2022 60,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA AGUA Y FUNDAS DE HIELO AGOSTO 2022.pdf