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.760849   Contract reference HRUSVP-2023-00318   Contract description: adquisicion de materiales y utiles de limpieza   Type of Contract Goods   Contract Start: 26/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2023-0070   Request Title adquisicion de materiales y utiles de limpieza   Description adquisición de materiales y utiles de limpieza   Business Operation ALMACEN DE DESPENSA   Reply Reference OLORIN_EXT   Type of Contract GoodsDominicana   Contract Value 77,652.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1625421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,965.29 0.00 10,686.93 0.00 112,650.00 77,652.22         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         47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Detergente en Polvo Sacos de 30 lbs 12 UD 1,000 966.11 11,593.32 0.00 18 2,086.80 0.00 12,000.00 13,680.12         53131608 - Jabones 2.3.9.1.01 Jabon Liquido 128 onz 150 GAL 115 83.14 12,471.61 0.00 18 2,244.89 0.00 17,250.00 14,716.50         47131604 - Escobas 2.3.9.1.01 Escoba Plasticas 70 UD 220 122.41 8,568.47 0.00 18 1,542.32 0.00 15,400.00 10,110.79         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Guantes de Goma Manos Fuertes Negro X - Xl 200 UD 150 73.76 14,752.54 0.00 18 2,655.46 0.00 30,000.00 17,408.00         10191507 - Repelentes de (...)10191507 - Repelentes de aves 2.3.7.2.05 Insecticida en Aerosol 12 oz 50 UD 400 151.87 7,593.50 0.00 0.00 0.00 20,000.00 7,593.50         47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Estropajo Verde (Brillo Verde) 100 UD 20 5.28 527.97 0.00 18 95.03 0.00 2,000.00 623.00         47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Estropajo Metalico en espiral (brillo de aluminio) 100 UD 20 13.49 1,349.14 0.00 18 242.85 0.00 2,000.00 1,591.99         47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Desgrasante 128 onz 40 GAL 200 136.97 5,478.98 0.00 18 986.22 0.00 8,000.00 6,465.20         47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 Limpiador de Piso 40 GAL 150 115.74 4,629.76 0.00 18 833.36 0.00 6,000.00 5,463.12 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_25/7/2023_4_48 p.m..Pdf Download cuota olorin20230725_12435863.pdf cuota olorin20230725_12435863.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 77,063.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,903.51  DOP ---- View 2.6.3.2.01 30,760.00  DOP ---- View 2.3.9.1.01 44,399.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   adquisición de materiales y utiles de limpieza 77,063.21  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HRUSVP-UC-CD-2023-0070 2023 77,063.21  DOP Vencido cuota yoma20230725_12425481.pdf