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.816986   Contract reference HCJB-2022-00246   Contract description: SUMINISTRO DE LIMPIEZA   Type of Contract Goods   Contract Start: 13/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 HCJB-UC-CD-2022-0235   Request Title SUMINISTRO DE LIMPIEZA   Description SUMINISTRO DE LIMPIEZA   Business Operation ALMACEN   Reply Reference Suplidora Renma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,030.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV.CAMINO REAL, ESQ. DOÑA CARMEN QUIDIELLO DE BOSCH, STO DGO. ESTE, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1439802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,280.00 0.00 11,750.40 0.00 67,170.00 77,030.40         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 47131604 - Escobas 2.3.9.1.01 ESCOBILLA P/ INODORO 15 UD 120 113 1,695.00 0.00 18 305.10 0.00 1,800.00 2,000.10         47131604 - Escobas 2.3.9.1.01 PALA RECOJEDORA DE BASURA 15 UD 240 238 3,570.00 0.00 18 642.60 0.00 3,600.00 4,212.60         47131604 - Escobas 2.3.9.1.01 AMBIENTADOR 8 ONA AEROSOL 8 UD 165 162 1,296.00 0.00 18 233.28 0.00 1,320.00 1,529.28         47131604 - Escobas 2.3.9.1.01 TRAPEADOR EN SECO DE 24” PULG 15 UD 1,650 1,600 24,000.00 0.00 18 4,320.00 0.00 24,750.00 28,320.00         47131604 - Escobas 2.3.9.1.01 BRILLO GRIS 20 UD 30 27 540.00 0.00 18 97.20 0.00 600.00 637.20         47131604 - Escobas 2.3.9.1.01 LANILLA 30 UD 170 168 5,040.00 0.00 18 907.20 0.00 5,100.00 5,947.20         47131604 - Escobas 2.3.9.1.01 BRILLO GORDO 15 UD 60 45 675.00 0.00 18 121.50 0.00 900.00 796.50         47131604 - Escobas 2.3.9.1.01 SUAPER NO 32 30 UD 300 282 8,460.00 0.00 18 1,522.80 0.00 9,000.00 9,982.80         47131604 - Escobas 2.3.9.1.01 GALON DE LAVAPLATOS 48 UD 230 228 10,944.00 0.00 18 1,969.92 0.00 11,040.00 12,913.92         47131604 - Escobas 2.3.9.1.01 CLORO CIELO AZUL 48 UD 120 120 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80         47131604 - Escobas 2.3.9.1.01 PAQ DETERGENTE 1 LIBRA 30 UD 110 110 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC00235.pdf CCC00235.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2022_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,030.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 77,030.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 77,030.40  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HCJB-UC-CD-2022-0235 2 77,030.40  DOP Vencido CCC00235.pdf 2023 REF: HCJB-2022-00246 1 77,030.40  DOP Vencido CCC00235.pdf