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.706028   Contract reference HGENSA-2023-00006   Contract description: Adquisicion de Suministros De Aseo y Limpieza   Type of Contract Goods   Contract Start: 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2023 14:00:00 ((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 HGENSA-UC-CD-2023-0003   Request Title Adquisicion de Suministros De Aseo y Limpieza   Description Adquisicion de Suministros De Aseo y Limpieza   Business Operation Almacen General   Reply Reference HGENSA-UC-CD-2023-0003 CR_EXT   Type of Contract GoodsDominicana   Contract Value 86,425.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1507802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,241.95 0.00 13,183.56 0.00 86,065.00 86,425.51         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         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO 30 UD 30 16.95 508.50 0.00 18 91.53 0.00 900.00 600.03         4 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 37 UD 205 169.49 6,271.13 0.00 18 1,128.80 0.00 7,585.00 7,399.93         6 47131619 - Cabezas de tra(...)47131619 - Cabezas de traperos 2.3.9.1.01 SUAPE #36 30 UD 350 334.75 10,042.50 0.00 18 1,807.65 0.00 10,500.00 11,850.15         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CAJA DE 6 25 GAL 870 737.29 18,432.25 0.00 18 3,317.81 0.00 21,750.00 21,750.06         9 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO EN SACO 30 libras 10 UD 1,295 1,097.46 10,974.60 0.00 18 1,975.43 0.00 12,950.00 12,950.03         11 47131807 - Blanqueadores 2.3.9.1.01 CLORO CAJA DE 6 46 GAL 525 444.92 20,466.32 0.00 18 3,683.94 0.00 24,150.00 24,150.26         12 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE P/ ROPA GEL CAJA DE 6 5 GAL 1,256 991.53 4,957.65 0.00 18 892.38 0.00 6,280.00 5,850.03         15 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 PIEDRA DE AROMA PARA INODORO 25 UD 78 63.56 1,589.00 0.00 18 286.02 0.00 1,950.00 1,875.02 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_18/1/2023_12_53 p.m..Pdf Download orden 00006.pdf orden 00006.pdf Download cuota 00006.pdf cuota 00006.pdf Download adta 00006.pdf adta 00006.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 118,333.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 118,333.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   HGENSA-UC-CD-2023-0003 118,333.61  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HGENSA-2023-00005 1 118,333.61  DOP Vencido CUOTAS-2023-00005.pdf