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.766008   Contract reference HGENSA-2023-00261   Contract description: Adquisicion de insumos de aseo y limpieza   Type of Contract Goods   Contract Start: 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/02/2024 16:00:00 ((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-2023-0087   Request Title Adquisicion de insumos de aseo y limpieza   Description Adquisicion de insumos de aseo y limpieza   Business Operation Almacen General   Reply Reference CR SUPLIDORES CORPORATIVOS _EXT   Type of Contract GoodsDominicana   Contract Value 112,794.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2024 16:00:00 ((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.1636105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,588.31 0.00 17,205.90 0.00 128,845.00 112,794.21         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         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO DE METAL 30 UD 50 15.25 457.50 0.00 18 82.35 0.00 1,500.00 539.85         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO LA MAQUINA 37 UD 50 55.08 2,037.96 0.00 18 366.83 0.00 1,850.00 2,404.79         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CAJA DE 6 20 GAL 1,050 686.44 13,728.80 0.00 18 2,471.18 0.00 21,000.00 16,199.98         5 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO EN SACO 30 libras 10 UD 936 1,059.32 10,593.20 0.00 18 1,906.78 0.00 9,360.00 12,499.98         6 47131807 - Blanqueadores 2.3.9.1.01 CLORO CAJA DE 6 50 GAL 680 415.25 20,762.50 0.00 18 3,737.25 0.00 34,000.00 24,499.75         7 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE CUABA CAJA DE 6 22 GAL 1,150 966.1 21,254.20 0.00 18 3,825.76 0.00 25,300.00 25,079.96         8 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE GALON CAJA DE 6 5 GAL 1,157 889.83 4,449.15 0.00 18 800.85 0.00 5,785.00 5,250.00         9 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 CUBETAS PLASTICAS 5 UD 350 402.54 2,012.70 0.00 18 362.29 0.00 1,750.00 2,374.99         10 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 LAVA PLATO 3 UD 1,100 182.2 546.60 0.00 18 98.39 0.00 3,300.00 644.99         11 47131501 - Trapos 2.3.9.1.01 LANILLAS MULTIUSOS 20 UD 100 42.37 847.40 0.00 18 152.53 0.00 2,000.00 999.93         12 47131807 - Blanqueadores 2.3.9.1.01 CLORO LIQUIDO 10% TANQUE 55 GLS 2 UD 11,500 9,449.15 18,898.30 0.00 18 3,401.69 0.00 23,000.00 22,299.99 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_10/8/2023_1_56 p.m..Pdf Download ORDEN-HGENSA-2023-00261.pdf ORDEN-HGENSA-2023-00261.pdf Download ADJUDICACION 00261-60.pdf ADJUDICACION 00261-60.pdf Download IMG_20230811_0002.pdf IMG_20230811_0002.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 22,429.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 22,429.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de insumos de aseo y limpieza 22,429.44  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691764136045IEDVK 1 22,429.44  DOP Vencido Link