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.705117   Contract reference HCJB-2023-00006   Contract description: ADQUISICION DE DETERGENTE   Type of Contract Goods   Contract Start: 18/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 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-2023-0006   Request Title ADQUISICION DE DETERGENTE   Description ADQUISICION DE DETERGENTE   Business Operation ALMACEN   Reply Reference Multiservicios SPD, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 39,731.78 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 18/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 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.1506029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,671.00 0.00 6,060.78 0.00 40,500.50 39,731.78         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 53131608 - Jabones 2.3.9.1.01 UNIDAD PALITAS RECOGEDORAS DE BASURA 5 UD 170 145 725.00 0.00 18 130.50 0.00 850.00 855.50         2 53131608 - Jabones 2.3.9.1.01 UNIDAD DE DESTAPADOR DE BAÑOS, BOMBA 5 UD 320 320 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         3 53131608 - Jabones 2.3.9.1.01 UNIDAD DE LISOL DESINFECTANTE SPRAY 12.5 OZ 5 UD 180 180 900.00 0.00 18 162.00 0.00 900.00 1,062.00         4 53131608 - Jabones 2.3.9.1.01 SPRAY PRFUMADO AMBIENTADOR 8 OZ 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         5 53131608 - Jabones 2.3.9.1.01 BRILLO GRIS 20 UD 90 86 1,720.00 0.00 18 309.60 0.00 1,800.00 2,029.60         6 53131608 - Jabones 2.3.9.1.01 UNIDAD LANILLA MULTIFIBRA 30 UD 83 78 2,340.00 0.00 18 421.20 0.00 2,490.00 2,761.20         7 53131608 - Jabones 2.3.9.1.01 UNIDAD BRILLO GRUESO 15 UD 47.1 42 630.00 0.00 18 113.40 0.00 706.50 743.40         8 53131608 - Jabones 2.3.9.1.01 UNIDAD DE SUAPER MULTIFIBRAS 20 UD 350 280 5,600.00 0.00 18 1,008.00 0.00 7,000.00 6,608.00         9 53131608 - Jabones 2.3.9.1.01 GALON DE JABONES DE FREGAR 35 GAL 260 180 6,300.00 0.00 18 1,134.00 0.00 9,100.00 7,434.00         10 53131608 - Jabones 2.3.9.1.01 GALONES D JABONES DE MANO 35 GAL 280 250 8,750.00 0.00 18 1,575.00 0.00 9,800.00 10,325.00         11 53131608 - Jabones 2.3.9.1.01 GALONES DE CLORO 32 GAL 97 78 2,496.00 0.00 18 449.28 0.00 3,104.00 2,945.28         12 53131608 - Jabones 2.3.9.1.01 DETERGENTE 30 UD 80 62 1,860.00 0.00 18 334.80 0.00 2,400.00 2,194.80 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 Contract Technical Document Mappings Orden de Compras_17/1/2023_1_27 p.m..Pdf Download CCC0006.pdf CCC0006.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 39,731.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 39,731.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 39,731.78  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HCJB-2023-00006 1 39,731.78  DOP Vencido CCC0006.pdf