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.670999   Contract reference HPDHG-2022-01281   Contract description: COMPRA INSUMOS LIMPIEZA OCTUBRE 2022   Type of Contract Goods   Contract Start: 12/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0224   Request Title COMPRA INSUMOS LIMPIEZA OCTUBRE 2022   Description COMPRA INSUMOS LIMPIEZA OCTUBRE 2022   Business Operation Almacen General   Reply Reference COMPRA INSUMOS LIMPIEZA OCTUBRE 2022_EXT   Type of Contract GoodsDominicana   Contract Value 152,650.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1439739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,365.00 0.00 23,285.70 0.00 205,000.00 152,650.70         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 86 2,580.00 0.00 18 464.40 0.00 7,500.00 3,044.40         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) 30 GAL 200 174 5,220.00 0.00 18 939.60 0.00 6,000.00 6,159.60         3 53131608 - Jabones 2.3.9.1.01 Jabon en pasta de fregar 25 UD 300 103 2,575.00 0.00 18 463.50 0.00 7,500.00 3,038.50         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas negras pequeñas 17X22 (Micra 180/200) Fardo de 1000, Grosor mayor de 150 3 FT 1,400 760 2,280.00 0.00 18 410.40 0.00 4,200.00 2,690.40         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas rojas pequeñas 17X22 (Micra 180/200) Fardo de 1000, Grosor mayor de 150 3 FT 1,400 2,025 6,075.00 0.00 18 1,093.50 0.00 4,200.00 7,168.50         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas negras micra 55 gal 180/200 42X32, Grosor mayor de 150 2,000 UD 17 4 8,000.00 0.00 18 1,440.00 0.00 34,000.00 9,440.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fundas rojas micra 55 gal 180/200 42X32, Grosor mayor de 150 1,500 UD 17 10 15,000.00 0.00 18 2,700.00 0.00 25,500.00 17,700.00         9 47121803 - Esponjas o esp(...)47121803 - Esponjas o esponjillas 2.3.9.1.01 Brillo verde de fregar 50 UD 25 14 700.00 0.00 18 126.00 0.00 1,250.00 826.00         10 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en spray lysol 15 UD 450 393 5,895.00 0.00 18 1,061.10 0.00 6,750.00 6,956.10         11 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Papel toalla 6/1 50 FT 1,200 845 42,250.00 0.00 18 7,605.00 0.00 60,000.00 49,855.00         12 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Papel higienico jumbo 12/1 50 FT 950 695 34,750.00 0.00 18 6,255.00 0.00 47,500.00 41,005.00         14 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente brillante fardo de sobres de 200GR - 72/1 2 FT 300 2,020 4,040.00 0.00 18 727.20 0.00 600.00 4,767.20 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_12/10/2022_7_32 p.m..Pdf Download CERTIFICACION DE FONDOS 0224.pdf CERTIFICACION DE FONDOS 0224.pdf Download Acta de Adjudicacion ALLINONE.pdf Acta de Adjudicacion ALLINONE.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 23,281.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 23,281.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 23,281.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0224 1 250,000.00  DOP Vencido CERTIFICACION DE FONDOS 0224.pdf