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.659778   Contract reference HPDHG-2022-01130   Contract description: COMPRA INSUMOS LIMPIEZA AGOSTO 2022   Type of Contract Goods   Contract Start: 09/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2022-0442   Request Title COMPRA INSUMOS LIMPIEZA AGOSTO 2022   Description COMPRA INSUMOS LIMPIEZA AGOSTO 2022   Business Operation Gerencia de Limpieza   Reply Reference COMPRA INSUMOS LIMPIEZA AGOSTO 2022_EXT   Type of Contract GoodsDominicana   Contract Value 77,142.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 15:00:00 ((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.1416730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,375.00 0.00 11,767.50 0.00 108,750.00 77,142.50         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray 30 UD 250 119.16 3,574.80 0.00 18 643.46 0.00 7,500.00 4,218.26         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) 60 GAL 200 167.7 10,062.00 0.00 18 1,811.16 0.00 12,000.00 11,873.16         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en spray (lysol) 20 UD 450 424.66 8,493.20 0.00 18 1,528.78 0.00 9,000.00 10,021.98         4 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Fundas negra micra 55 gal 180/200 34X45, Grosor mayor de 150 3,000 UD 17 7.28 21,840.00 0.00 18 3,931.20 0.00 51,000.00 25,771.20         5 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Fundas rojas micra 55 gal 180/200 34X45, Grosor mayor de 150 1,500 UD 17 12.37 18,555.00 0.00 18 3,339.90 0.00 25,500.00 21,894.90         6 53131608 - Jabones 2.3.9.1.01 Jabon liquido lava platos 15 GAL 250 190 2,850.00 0.00 18 513.00 0.00 3,750.00 3,363.00 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_9/9/2022_7_17 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA INSUMOS LIMPIEZA SEPTIEMBRE 2022.pdf CERTIFICACION DE FONDOS COMPRA INSUMOS LIMPIEZA SEPTIEMBRE 2022.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 77,142.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,476.40  DOP ---- View 2.3.5.5.01 47,666.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 77,142.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0442 2022 115,000.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA INSUMOS LIMPIEZA SEPTIEMBRE 2022.pdf