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.727265   Contract reference HMDER-2023-00027   Contract description: MATERIAL GASTABLE DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 13:00:00 ((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 HMDER-DAF-CM-2023-0015   Request Title COMPRA DE INSUMOS DE LIMPIEZA PARA USO DEL HOSPITAL DRA EVANGELINA RODRÍGUEZ   Description COMPRA DE INSUMOS DE LIMPIEZA PARA USO DEL HOSPITAL DRA EVANGELINA RODRÍGUEZ   Business Operation Almacén no Hospitalario   Reply Reference Material Gastable de Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 745,452.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1557420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 637,780.00 0.00 107,672.40 0.00 759,295.00 745,452.40         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 55 GALONES 6,000 UD 20.12 17 102,000.00 0.00 18 18,360.00 0.00 120,720.00 120,360.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 30 GALONES 6,000 UD 10 8.4 50,400.00 0.00 18 9,072.00 0.00 60,000.00 59,472.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS NEGRAS DE 18 GALONES 6,000 UD 7.6 6.35 38,100.00 0.00 18 6,858.00 0.00 45,600.00 44,958.00         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS ROJAS DE 30 GALONES 2,000 UD 25.55 21.6 43,200.00 0.00 18 7,776.00 0.00 51,100.00 50,976.00         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALÓN DE DESINFECTANTE 1,000 UD 283 235 235,000.00 0.00 18 42,300.00 0.00 283,000.00 277,300.00         6 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 ANTIBACTERIAL INSTANTÁNEO EN SPRAY PRAY CAJAS DE 12 UNIDADES 6 UD 7,820 6,600 39,600.00 0.00 0.00 0.00 46,920.00 39,600.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN POLVO 5 UD 3,565 3,000 15,000.00 0.00 18 2,700.00 0.00 17,825.00 17,700.00         8 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GALÓN DE JABÓN LÍQUIDO 100 UD 410 345 34,500.00 0.00 18 6,210.00 0.00 41,000.00 40,710.00         9 41104211 - Suavizantes 2.3.9.3.01 GALÓN DE SUAVIZANTE PARA ROPA 100 UD 826 699 69,900.00 0.00 18 12,582.00 0.00 82,600.00 82,482.00         10 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 180 UD 58.5 56 10,080.00 0.00 18 1,814.40 0.00 10,530.00 11,894.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE 0015.pdf ACTA SIMPLE 0015.pdf Download CERTIFICACION CUOTA COMPROMISO 00027.pdf CERTIFICACION CUOTA COMPROMISO 00027.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2023_4_43 p.m..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 745,452.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 582,660.40  DOP ---- View 2.3.9.3.01 82,482.00  DOP ---- View 2.3.7.2.03 80,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE LIMPIEZA 745,452.40  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HMDER-2023-00027 1 745,452.40  DOP Vencido CERTIFICACION CUOTA COMPROMISO 00027.pdf