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.758748   Contract reference HPDHG-2023-01086   Contract description: COMPRA INSUMOS LIMPIEZA JULIO 2023   Type of Contract Goods   Contract Start: 19/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/09/2023 10:00:00 ((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-2023-0435   Request Title COMPRA INSUMOS LIMPIEZA JULIO 2023   Description COMPRA INSUMOS LIMPIEZA JULIO 2023   Business Operation Almacen General   Reply Reference COMPRA INSUMOS LIMPIEZA JULIO 2023_EXT   Type of Contract GoodsDominicana   Contract Value 47,532.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2023 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,282.00 0.00 7,250.76 0.00 56,350.00 47,532.76         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 50 UD 200 102 5,100.00 0.00 18 918.00 0.00 10,000.00 6,018.00         2 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador en piedra para inodoro sin maya 50 UD 75 39.15 1,957.50 0.00 18 352.35 0.00 3,750.00 2,309.85         4 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) 50 GAL 200 215.8 10,790.00 0.00 18 1,942.20 0.00 10,000.00 12,732.20         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Desinfectante en spray lysol 50 UD 400 337.29 16,864.50 0.00 18 3,035.61 0.00 20,000.00 19,900.11         6 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabon en pasta de fregar grande 25 UD 300 92 2,300.00 0.00 18 414.00 0.00 7,500.00 2,714.00         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de limpieza naranja L (manos suaves) pares 60 UD 85 54.5 3,270.00 0.00 18 588.60 0.00 5,100.00 3,858.60 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_13/7/2023_7_49 p.m..Pdf Download ACTA ADJUDICACION Allinonesupply.pdf ACTA ADJUDICACION Allinonesupply.pdf Download CUOTA PARA COMPROMETER Allinonesupply.pdf CUOTA PARA COMPROMETER Allinonesupply.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 47,532.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 47,532.76  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 47,532.76  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689702760357NxPS9 1 47,532.76  DOP Vencido Link