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.815462   Contract reference HPDHG-2023-00553   Contract description: COMPRA INSUMOS LIMPIEZA ABRIL 2023   Type of Contract Goods   Contract Start: 28/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPDHG-UC-CD-2023-0246   Request Title COMPRA INSUMOS LIMPIEZA ABRIL 2023   Description COMPRA INSUMOS LIMPIEZA ABRIL 2023   Business Operation Almacen General   Reply Reference COTIZACION HPDHG-UC-CD-2023-0246 copia   Type of Contract GoodsDominicana   Contract Value 63,625.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1558017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,920.00 0.00 9,705.60 0.00 73,400.00 63,625.60         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 47131604 - Escobas 2.3.9.1.01 Escoba con palo 24 UD 200 120 2,880.00 0.00 18 518.40 0.00 4,800.00 3,398.40         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Cloro liquido al 10% (la concentración del cloro no es como la normal, es una concentración mayor) 30 GAL 200 175 5,250.00 0.00 18 945.00 0.00 6,000.00 6,195.00         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon en pasta de fregar 15 UD 300 105 1,575.00 0.00 18 283.50 0.00 4,500.00 1,858.50         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de limpieza naranja L (manos suaves) (Pares) 60 UD 85 70 4,200.00 0.00 18 756.00 0.00 5,100.00 4,956.00         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 6/1 60 FT 700 585 35,100.00 0.00 18 6,318.00 0.00 42,000.00 41,418.00         10 53131608 - Jabones 2.3.9.1.01 Jabon de mano liquido 30 GAL 200 93 2,790.00 0.00 18 502.20 0.00 6,000.00 3,292.20 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_11/4/2023_4_29 p.m..Pdf Download ACTA ADJUDICACION Comercial Yaelys.pdf ACTA ADJUDICACION Comercial Yaelys.pdf Download ACTA ADJUDICACION Comercial Yaelys.pdf ACTA ADJUDICACION Comercial Yaelys.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 63,625.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 17,251.60  DOP ---- View 2.3.3.2.01 41,418.00  DOP ---- View 2.3.9.9.04 4,956.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 63,625.60  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681232844058AJ1dL 1 63,625.60  DOP Vencido Link