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.728419   Contract reference EGEHID-2023-00107   Contract description: ADQUISICIÓN DE INSUMOS DE LIMPIEZA, PARA SER UTILIZADOS EN LAS OFICINAS METROPOLITANAS Y CENTRALES HIDROELÉCTRICAS DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/05/2023 00:00:00 ((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 EGEHID-DAF-CM-2023-0054   Request Title ADQUISICIÓN DE INSUMOS DE LIMPIEZA, PARA SER UTILIZADOS EN LAS OFICINAS METROPOLITANAS Y CENTRALES HIDROELÉCTRICAS DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE INSUMOS DE LIMPIEZA, PARA SER UTILIZADOS EN LAS OFICINAS METROPOLITANAS Y CENTRALES HIDROELÉCTRICAS DE ESTA INSTITUCIÓN   Business Operation Departamento de Suministro   Reply Reference EGEHID-DAF-CM-2023-0054   Type of Contract GoodsDominicana   Contract Value 1,191,280.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1560901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,009,560.00 0.00 181,720.80 0.00 1,538,325.00 1,191,280.80         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SERVILLETA DE MESA (FARDO 10/1) 175 PAQ 1,575 952.5 166,687.50 0.00 18 30,003.75 0.00 275,625.00 196,691.25         2 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL DE BAÑO INSTITUCIONAL (FARDO 12/1) 500 PAQ 1,850 1,270 635,000.00 0.00 18 114,300.00 0.00 925,000.00 749,300.00         3 12141901 - Cloro cl 2.3.7.2.99 CLORO 550 GAL 150 92.75 51,012.50 0.00 18 9,182.25 0.00 82,500.00 60,194.75         4 53131608 - Jabones 2.3.7.2.03 JABÓN LIQUIDO (GALÓN) 550 CAJ 209 180.35 99,192.50 0.00 18 17,854.65 0.00 114,950.00 117,047.15         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTES (GALON) 550 GAL 255 104.85 57,667.50 0.00 18 10,380.15 0.00 140,250.00 68,047.65 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_14/4/2023_12_30 p.m..Pdf Download SDA-SOL-GCC-0375-0400.pdf SDA-SOL-GCC-0375-0400.pdf Download DO1_AWD_1358201.pdf DO1_AWD_1358201.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 1,191,280.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 117,047.15  DOP ---- View 2.3.9.1.01 68,047.65  DOP ---- View 2.3.3.2.01 945,991.25  DOP ---- View 2.3.7.2.99 60,194.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 1,191,280.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0375-0400 1 1,191,280.80  DOP Vencido SDA-SOL-GCC-0375-0400.pdf (View History)