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.735514   Contract reference HGENSA-2023-00128   Contract description: ADQUISICION DE INSUMOS DE ASEO Y LIMPIEZA.   Type of Contract Goods   Contract Start: 09/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 15:00:00 ((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 HGENSA-UC-CD-2023-0036   Request Title ADQUISICION DE INSUMOS DE ASEO Y LIMPIEZA.   Description ADQUISICION DE INSUMOS DE ASEO Y LIMPIEZA.   Business Operation Almacen General   Reply Reference OFERTA ECONOMICA BLAD COMPANY S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 134,623.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1572438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,087.47 0.00 20,535.74 0.00 136,904.88 134,623.21         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CAJA DE 6 10 GAL 1,044 870 8,700.00 0.00 18 1,566.00 0.00 10,440.00 10,266.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 VAINILLA 18 GAL 318 265 4,770.00 0.00 18 858.60 0.00 5,724.00 5,628.60         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO EN SACO 30 LB 10 UD 1,339.83 1,116.53 11,165.30 0.00 18 2,009.75 0.00 13,398.30 13,175.05         4 47131807 - Blanqueadores 2.3.9.1.01 CLORO CAJA DE 6 60 UD 540 450 27,000.00 0.00 18 4,860.00 0.00 32,400.00 31,860.00         5 47131807 - Blanqueadores 2.3.9.1.01 CLORO EN PASTILLA 30 GAL 104.34 86.95 2,608.50 0.00 18 469.53 0.00 3,130.20 3,078.03         6 47131807 - Blanqueadores 2.3.9.1.01 CLORO AL 10% EN TANQUE 3 GAL 11,823.04 9,852.54 29,557.62 0.00 18 5,320.37 0.00 35,469.12 34,877.99         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON LIQUIDO PARA MANOS 6 GAL 1,317.06 1,097.55 6,585.30 0.00 18 1,185.35 0.00 7,902.36 7,770.65         8 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE P/ROPA GEL CAJA DE 6 5 GAL 1,317.06 1,097.55 5,487.75 0.00 18 987.80 0.00 6,585.30 6,475.55         9 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DESENGRASANTE CAJA DE 6 5 GAL 2,310.12 1,925.1 9,625.50 0.00 18 1,732.59 0.00 11,550.60 11,358.09         10 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 VINAGRE BLANCO 12 UD 696 580 6,960.00 0.00 18 1,252.80 0.00 8,352.00 8,212.80         11 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUBETA PLASTICA 3 UD 651 542.5 1,627.50 0.00 18 292.95 0.00 1,953.00 1,920.45 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_2/5/2023_6_14 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CuotaParaComprometer10.pdf CuotaParaComprometer10.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 134,623.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 134,623.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DE ASEO Y LIMPIEZA. 134,623.21  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683555529909BKfdb 1 134,623.21  DOP Vencido Link