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.679269
Contract reference
HDSSD-2022-00370
Contract description:
Compra de Materiales de Limpieza.
Type of Contract
Goods
Contract Start:
10/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDSSD-DAF-CM-2022-0056
Request Title
Compra de Materiales de Limpieza.
Description
Compra de Materiales de Limpieza.
Business Operation
Departamento Almacén General
Reply Reference
HDSSD-0056 PROLIMDES COMERCIAL
Type of Contract
GoodsDominicana
Contract Value
33,323.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
10/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1455615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,240.00
0.00
5,083.20
0.00
35,144.40
33,323.20
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
4
42161622 - Desinfectantes
(...)
42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis
2.6.3.1.01
DESCALINE (REMOVEDOR DE MANCHAS)
12
GAL
253.7
160
1,920.00
0.00
18
345.60
0.00
3,044.40
2,265.60
7
47131604 - Escobas
2.3.9.1.01
ESCOBILLA P/INODORO
12
UD
75
125
1,500.00
0.00
18
270.00
0.00
900.00
1,770.00
11
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS ROJAS DE 55 GL F/100
20
PAQ
600
845
16,900.00
0.00
18
3,042.00
0.00
12,000.00
19,942.00
17
42161622 - Desinfectantes
(...)
42161622 - Desinfectantes o limpiadores para unidades de hemodiálisis
2.6.3.1.01
DESINFECTANTE AEROSOL ANTIBACTERIAL AEROSOL
24
UD
800
330
7,920.00
0.00
18
1,425.60
0.00
19,200.00
9,345.60
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_7/11/2022_3_42 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Certificado de Existencia de Fondos.pdf
Certificado de Existencia de Fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,669.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
2,652.88
DOP
----
View
2.3.9.9.01
3,923.50
DOP
----
View
2.3.9.8.01
7,552.94
DOP
----
View
2.3.1.1.01
3,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
17,669.32
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
17,669.32
DOP
Vencido
Certificado de Existencia de Fondos.pdf