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.706822   Contract reference HDSS-2023-00016   Contract description: ADQUISICIÓN MATERIALES PARA MAYORDOMIA   Type of Contract Goods   Contract Start: 27/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 10:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2023-0003   Request Title ADQUISICIÓN MATERIALES PARA MAYORDOMIA   Description ADQUISICIÓN MATERIALES PARA MAYORDOMIA   Business Operation LAVANDERÍA Y MAYORDOMÍA   Reply Reference Almacenes El Encanto, S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 28,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1508402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,164.39 0.00 4,187.61 0.00 27,290.00 28,352.00         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         6 76101503 - Servicios de d(...)76101503 - Servicios de desinfección o desodorización 2.2.8.5.03 VINAGRE BLANCO 10 GAL 100 118.64 1,186.44 0.00 18 213.56 0.00 1,000.00 1,400.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PINES PUMA SPRAY 6 UD 380 423.73 2,542.37 0.00 18 457.63 0.00 2,280.00 3,000.00         8 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DESINFECTANTE GEL DE MANO 20 GAL 190 397.46 7,949.15 0.00 18 1,430.85 0.00 3,800.00 9,380.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 SUAPER NO. 40 C/P 8 UD 250 150 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00         14 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 POTE SPRAY-ATOMIZADOR 6 UD 150 83.05 498.31 0.00 18 89.70 0.00 900.00 588.01         15 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 AMBIENTADOR EN SPRAY 24 UD 175 97.46 2,338.98 0.00 18 421.02 0.00 4,200.00 2,760.00         16 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE LIBRA (ACE) 120 LB 45 31.07 3,728.81 0.00 18 671.19 0.00 5,400.00 4,400.00         21 47131816 - Desodorantes 2.3.9.1.01 TOALLITAS DE MICROFIBRAS 24 UD 60 57.91 1,389.83 0.00 18 250.17 0.00 1,440.00 1,640.00         22 25172905 - Sistema para l(...)25172905 - Sistema para lavar o limpiar la farola delantera 2.3.6.3.04 BRILLO GRIS 36 UD 90 36.44 1,311.86 0.00 18 236.13 0.00 3,240.00 1,547.99         23 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 GUANTE DE GOMA (M) 12 UD 165 93.22 1,118.64 0.00 18 201.36 0.00 1,980.00 1,320.00         25 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 INSECTICIDA EN SPRAY 3 UD 350 300 900.00 0.00 0.00 0.00 1,050.00 900.00 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_19/1/2023_12_24 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CC-015-2023-EL ENCANTO.pdf CC-015-2023-EL ENCANTO.pdf Download OC-2023-00016-ALM-EL ENCANTO.pdf OC-2023-00016-ALM-EL ENCANTO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,223.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 29,441.00  DOP ---- View 2.2.5.3.04 13,782.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN MATERIALES PARA MAYORDOMIA 43,223.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-0016-2023 1 43,223.40  DOP Vencido CC-016-2023-GTG INDUSTRIAL.pdf