1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.776888
Contract reference
HPDHG-2023-01393
Contract description:
COMPRA INSUMOS DE LIMPIEZA SEPTIEMBRE 2023
Type of Contract
Goods
Contract Start:
18/09/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2023-0191
Request Title
COMPRA INSUMOS DE LIMPIEZA SEPTIEMBRE 2023
Description
COMPRA INSUMOS DE LIMPIEZA SEPTIEMBRE 2023
Business Operation
Almacen General
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
161,140.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2023 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2023 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
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1
DO1.PCCNTR.1653549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,560.00
0.00
24,580.80
0.00
310,000.00
161,140.80
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
8
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas negras pequeñas 17X22 de 5 gals micra grosor mayor de 150
12,000
UD
8
1.94
23,280.00
0.00
18
4,190.40
0.00
96,000.00
27,470.40
9
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas rojas pequeñas 17X22 de 5 gals micra grosor mayor de 150
8,000
UD
8
1.2
9,600.00
0.00
18
1,728.00
0.00
64,000.00
11,328.00
10
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas rojas micra 55 gal 36X54, Grosor mayor de 150, micra paq 100/1
6,000
UD
13
10.65
63,900.00
0.00
18
11,502.00
0.00
78,000.00
75,402.00
11
53121608 - Bolsas para co
(...)
53121608 - Bolsas para compras
2.3.5.5.01
Fundas negras micra 55 gal 36X54, Grosor mayor de 150, micra paq 100/1
6,000
UD
12
6.63
39,780.00
0.00
18
7,160.40
0.00
72,000.00
46,940.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/9/2023_8_17 p.m..Pdf
Download
CUOTA COMPROMETER Flexopack.pdf
CUOTA COMPROMETER Flexopack.pdf
Download
ACTA ADJUDICACION Flexopack.pdf
ACTA ADJUDICACION Flexopack.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,499.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
234,499.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
234,499.88
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694452030274yZIDy
1
234,499.88
DOP
Vencido
Link