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.760854   Contract reference HRUSVP-2023-00319   Contract description: adquisición de materiales y utiles de limpieza   Type of Contract Goods   Contract Start: 26/07/2023 10:00:00 ((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 santos & joaquin _EXT   Type of Contract GoodsDominicana   Contract Value 77,063.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2023 12:00:00 ((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.1625817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,307.80 0.00 11,755.41 0.00 53,830.00 77,063.21         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         47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador en aerosol 8 oz. 50 UD 120 85.81 4,290.25 0.00 18 772.25 0.00 6,000.00 5,062.50         47131609 - Manijas de esc(...)47131609 - Manijas de escobas o traperos 2.3.9.1.01 Suaper no. 46 /48 150 UD 250 201.97 30,296.19 0.00 18 5,453.31 0.00 37,500.00 35,749.50         47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Poncheras Plasticas no. 35 15 UD 100 91.69 1,375.42 0.00 18 247.58 0.00 1,500.00 1,623.00         27112003 - Rastrillos 2.3.6.3.04 Rastrillo de Metal 3 UD 310 537.71 1,613.14 0.00 18 290.37 0.00 930.00 1,903.51         47131604 - Escobas 2.3.9.1.01 Escoba Cepillo Barrendero 5 UD 180 333 1,665.00 0.00 18 299.70 0.00 900.00 1,964.70         41102911 - Cuchillos o su(...)41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos 2.6.3.2.01 Navajas en Hoja Doble 1,000 UD 7 26.07 26,067.80 0.00 18 4,692.20 0.00 7,000.00 30,760.00 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_5_11 p.m..Pdf Download cuota yoma20230725_12425481.pdf cuota yoma20230725_12425481.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