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.770442   Contract reference HUMNSA-2023-00061   Contract description: Adquisición de materiales de limpieza   Type of Contract Goods   Contract Start: 29/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 08:00:00 ((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-01-ComprasMenores   Request Reference HUMNSA-DAF-CM-2023-0022   Request Title Adquisición de materiales de limpieza   Description Adquisición de materiales de limpieza   Business Operation ALMACEN DE SUMINSTRO   Reply Reference HUMNSA-DAF-CM-2023-0022   Type of Contract GoodsDominicana   Contract Value 122,673.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA 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.1646511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,960.60 0.00 18,712.90 0.00 263,500.00 122,673.50         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 47131807 - Blanqueadores 2.3.9.1.01 cloro 850 GAL 150 51.9 44,115.00 0.00 18 7,940.70 0.00 127,500.00 52,055.70         47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 desinfectante mistolin 480 GAL 250 88.86 42,652.80 0.00 18 7,677.50 0.00 120,000.00 50,330.30         3 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 desgrasante 12 GAL 250 248.4 2,980.80 0.00 18 536.54 0.00 3,000.00 3,517.34         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 brillo fino, rollo para maquina de cristalizado 10 UD 700 430 4,300.00 0.00 18 774.00 0.00 7,000.00 5,074.00         14 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 cristalizado l5 5 GAL 1,200 1,982.4 9,912.00 0.00 18 1,784.16 0.00 6,000.00 11,696.16 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_29/8/2023_3_23 p.m..Pdf Download acta de adjudicacion 290823.jpeg acta de adjudicacion 290823.jpeg Download certificado de cuota a comprometer 290823.jpeg certificado de cuota a comprometer 290823.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,508.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 50,940.60  DOP ---- View 2.3.9.5.01 32,568.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HUMNSA-2023-00060 83,508.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HUMNSA-2023-00060 1 83,508.80  DOP Vencido certificado de cuota a comprometer yael.jpeg