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.713370   Contract reference HPDHG-2023-00276   Contract description: COMPRA INSUMOS LIMPIEZA FEBRERO 2022   Type of Contract Goods   Contract Start: 23/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2023 12:00:00 ((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 HPDHG-DAF-CM-2023-0023   Request Title COMPRA INSUMOS LIMPIEZA FEBRERO 2022   Description COMPRA INSUMOS LIMPIEZA FEBRERO 2022   Business Operation Gerencia de Limpieza   Reply Reference COTIZACION HPDHG-DAF-CM-2023-0023   Type of Contract GoodsDominicana   Contract Value 13,717.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1529911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,625.00 0.00 2,092.50 0.00 20,000.00 13,717.50         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador en spray 25 UD 200 85 2,125.00 0.00 18 382.50 0.00 5,000.00 2,507.50         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante multiuso (Arisolyn) Galon 25 GAL 200 190 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon liquido lava platos 20 GAL 200 95 1,900.00 0.00 18 342.00 0.00 4,000.00 2,242.00         17 53131608 - Jabones 2.3.9.1.01 Jabon de mano liquido 30 GAL 200 95 2,850.00 0.00 18 513.00 0.00 6,000.00 3,363.00 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_23/2/2023_2_05 p.m..Pdf Download ACTA ADJUDICACION Roslyn.pdf ACTA ADJUDICACION Roslyn.pdf Download CUOTA PARA COMPROMETER Roslyn.pdf CUOTA PARA COMPROMETER Roslyn.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 345,353.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 47,551.99  DOP ---- View 2.3.3.2.01 138,006.90  DOP ---- View 2.3.5.5.01 150,922.00  DOP ---- View 2.3.9.9.04 8,872.66  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pagp 345,353.55  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16771616342537HS6N 1 345,353.55  DOP Vencido Link