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.785433   Contract reference HGDVC-2023-00068   Contract description: COMPRA DE MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 28/02/2023 14:30:00 ((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 HGDVC-DAF-CM-2023-0019   Request Title COMPRA DE MATERIALES DE LIMPIEZA   Description COMPRA DE MATERIALES DE LIMPIEZA   Business Operation Almacén de suministro   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 383,476.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.1532229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,980.00 0.00 58,496.40 0.00 397,780.00 383,476.40         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 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR LIQUIDO AL 10% P/LAV (TANQUE DE 55 GLS) 10 UD 7,800 6,550 65,500.00 0.00 18 11,790.00 0.00 78,000.00 77,290.00         2 47131807 - Blanqueadores 2.3.9.1.01 SUAVIZANTE DE TELA (TANQUE DE 55 GLS) 6 UD 9,150 7,400 44,400.00 0.00 18 7,992.00 0.00 54,900.00 52,392.00         3 47131807 - Blanqueadores 2.3.9.1.01 CLORO PARA CONSERJERIA (GALONES) 400 GAL 150 119 47,600.00 0.00 18 8,568.00 0.00 60,000.00 56,168.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE PERFUMADO O MISTOLIN VARIOS AROMAS (GALONES) 400 GAL 170 136 54,400.00 0.00 18 9,792.00 0.00 68,000.00 64,192.00         5 53131608 - Jabones 2.3.9.1.01 JABON DE MANO VARIOS AROMAS (GALONES) 300 GAL 320 250 75,000.00 0.00 18 13,500.00 0.00 96,000.00 88,500.00         6 47131807 - Blanqueadores 2.3.9.1.01 MANITA LIMPIA O OLCOHOL EN GEL (GALONES) 100 GAL 320 310 31,000.00 0.00 18 5,580.00 0.00 32,000.00 36,580.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DECALIN O LIMPIA CERAMICA (GALONES) 24 GAL 370 295 7,080.00 0.00 18 1,274.40 0.00 8,880.00 8,354.40 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_28/2/2023_5_57 p.m..Pdf Download EG1677606372206A3xI4.pdf EG1677606372206A3xI4.pdf Download ADJUDIICACION.pdf ADJUDIICACION.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 383,476.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 383,476.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE LIMPIEZA 383,476.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677606372206A3xI4 1 383,476.40  DOP Vencido Link