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.715012   Contract reference HPPEM-2023-00029   Contract description: Compra de Materiales de Limpiezas.   Type of Contract Goods   Contract Start: 26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 14:00:00 ((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 HPPEM-DAF-CM-2023-0007   Request Title MATERIAL DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA PARA USO DE LAS DIFERENTES AREAS DEL HOSPITAL PEDRO EMILIO DE MARCHENA   Business Operation materiales de limpieza   Reply Reference OFERTA HPPEM-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 219,754.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1513230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,232.50 0.00 33,521.85 0.00 233,000.00 219,754.35         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         20 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectantes (4/1) 225 GAL 780 525.44 118,224.00 0.00 18 21,280.32 0.00 175,500.00 139,504.32         26 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 Agentes de espuma (Ambientador en Spray) 100 GAL 125 122.88 12,288.00 0.00 18 2,211.84 0.00 12,500.00 14,499.84         12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 Detergente en Polvo (saco 30 lib.) 50 UD 900 1,114.41 55,720.50 0.00 18 10,029.69 0.00 45,000.00 65,750.19 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_26/1/2023_7_00 p.m..Pdf Download Adjudicacion 25-1-23 universum.png Adjudicacion 25-1-23 universum.png Download Orden Universum 25-1-23.rar Orden Universum 25-1-23.rar Download existencia de fondo 23-01-23.png existencia de fondo 23-01-23.png 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 219,754.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 139,504.32  DOP ---- View 2.3.7.2.99 80,250.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   Primer Pago 73,251.45  DOP Marzo 2023 0   segundo Pago 73,251.45  DOP Abril 2023 0   Tercer Pago 73,251.45  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0007 1 21,975,435.00  DOP Vencido existencia de fondo 23-01-23.png