1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.670453
Contract reference
HDPB-2022-00325
Contract description:
ADQUISICIÓN DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
11/10/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HDPB-UC-CD-2022-0243
Request Title
ADQUISICIÓN DE MATERIALES DE LIMPIEZA
Description
ADQUISICIÓN DE MATERIALES DE LIMPIEZA
Business Operation
DEPARTAMENTO DE MAYORDOMÍA
Reply Reference
HDPB-UC-CD-2022-0243
Type of Contract
GoodsDominicana
Contract Value
77,418.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1429333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,608.80
0.00
11,809.59
0.00
72,270.00
77,418.39
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
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
SUAPE NO.36
48
UD
250
171
8,208.00
0.00
18
1,477.44
0.00
12,000.00
9,685.44
2
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
SUAPE NO.44
48
UD
295
313
15,024.00
0.00
18
2,704.32
0.00
14,160.00
17,728.32
3
47131604 - Escobas
2.3.9.1.01
ESCOBAS
48
UD
225
140.4
6,739.20
0.00
18
1,213.06
0.00
10,800.00
7,952.26
4
47131604 - Escobas
2.3.9.1.01
ESCOBILLAS DE INODORO
48
UD
180
138
6,624.00
0.00
18
1,192.32
0.00
8,640.00
7,816.32
5
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
SUAPE DE SACAR AGUA (GOMA)
24
UD
195
180
4,320.00
0.00
18
777.60
0.00
4,680.00
5,097.60
6
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
RECOGEDOR DE BASURA
24
UD
85
92.4
2,217.60
0.00
18
399.17
0.00
2,040.00
2,616.77
7
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
ESPATULAS
36
UD
65
84
3,024.00
0.00
18
544.32
0.00
2,340.00
3,568.32
8
41121813 - Cubetas
2.6.3.2.01
CUBETA DE GOMA 12 LITROS
60
UD
285
300
18,000.00
0.00
18
3,240.00
0.00
17,100.00
21,240.00
10
31162906 - Abrazaderas de
(...)
31162906 - Abrazaderas de manguera o tubo
2.3.6.3.06
PICHUETE DE MANGUERA DE PRESION
6
UD
85
242
1,452.00
0.00
18
261.36
0.00
510.00
1,713.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/9/2022_5_08 p.m..Pdf
Download
HDPB-UC-CD-2022-0243 MATERIALES DE LIMPIEZA - ALLINONESUPPLY.pdf
HDPB-UC-CD-2022-0243 MATERIALES DE LIMPIEZA - ALLINONESUPPLY.pdf
Download
CERIFICACIÓN DE FONDOS REQ.3127 SUAPER.pdf
CERIFICACIÓN DE FONDOS REQ.3127 SUAPER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
77,418.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
54,465.03
DOP
----
View
2.6.3.2.01
21,240.00
DOP
----
View
2.3.6.3.06
1,713.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
77,418.39
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
45,205.80
DOP
Vencido
CERIFICACIÓN DE FONDOS REQ.3127 SUAPER.pdf