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.706927   Contract reference HRUSVP-2023-00054   Contract description: Adquisición de Materiales y Útiles de Limpieza   Type of Contract Goods   Contract Start: 27/01/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 12:00:00 ((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 HRUSVP-DAF-CM-2023-0010   Request Title Adquisición de Materiales y Útiles de Limpieza   Description Adquisición de Materiales y Útiles de limpieza para ser utilizados en este centro de centro   Business Operation Almacen de Material Gastable   Reply Reference Oferta Olorin Industrial_EXT   Type of Contract GoodsDominicana   Contract Value 94,034.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1513917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,690.08 0.00 14,344.22 0.00 127,500.00 94,034.30         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante Floral y Lavanda 128 onz 650 GAL 90 66.1 42,966.10 0.00 18 7,733.90 0.00 58,500.00 50,700.00         2 53131608 - Jabones 2.3.9.1.01 Jabon Liquido 128 onz 200 GAL 115 83.14 16,628.81 0.00 18 2,993.19 0.00 23,000.00 19,622.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de Goma Manos Fuertes Negro X - Xl pares 100 UD 150 87.03 8,703.39 0.00 18 1,566.61 0.00 15,000.00 10,270.00         7 10191507 - Repelentes de (...)10191507 - Repelentes de aves 2.3.7.2.05 Insecticida en Aerosol 12 oz 60 UD 400 128.7 7,722.20 0.00 18 1,390.00 0.00 24,000.00 9,112.20         8 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 Estropajo Verde (Brillo Verde) 100 UD 20 5.28 527.97 0.00 18 95.03 0.00 2,000.00 623.00         9 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 Estropajo Metalico en espiral (brillo de aluminio) 50 UD 20 8.04 402.12 0.00 18 72.38 0.00 1,000.00 474.50         11 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Desgrasante 128 onz 20 GAL 200 136.97 2,739.49 0.00 18 493.11 0.00 4,000.00 3,232.60 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_27/1/2023_6_33 p.m..Pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.pdf Download Cert Cuota Olorin0001.pdf Cert Cuota Olorin0001.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 2,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales y Útiles de Limpieza 2,500.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-DAF-CM-2023-0010 1 2,500.00  DOP Vencido Cert Cuota Ambiorix0001.pdf