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.781910   Contract reference HPHR-2023-00033   Contract description: ADQUISICIÓN DE INSUMOS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 02/10/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 17:00:00 ((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 HPHR-UC-CD-2023-0026   Request Title ADQUISICIÓN DE INSUMOS DE ASEO Y LIMPIEZA   Description ADQUISICIÓN DE INSUMOS DE ASEO Y LIMPIEZA   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference HPHR-UC-CD-2023-0026_CP001   Type of Contract GoodsDominicana   Contract Value 20,404.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida duarte, sabana grande de boya, monte plata DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1667711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,292.32 0.00 3,112.62 0.00 11,030.00 20,404.94         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS DE 72 PAQ DE 100 3 UD 170 210 630.00 0.00 18 113.40 0.00 510.00 743.40         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQ FUNDAS NEGRA 55GL 3ER TRIM 6 UD 70 825 4,950.00 0.00 18 891.00 0.00 420.00 5,841.00         1 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS P/BASURA #30 PAQUETE 6 UD 70 650 3,900.00 0.00 18 702.00 0.00 420.00 4,602.00         1 47131807 - Blanqueadores 2.3.9.1.01 CLORO JUMBO DE GALÓN Y MEDIO 3ER TRIM 24 UD 110 105.93 2,542.32 0.00 18 457.62 0.00 2,640.00 2,999.94         1 53131608 - Jabones 2.3.9.1.01 JABON DE CUABA EN PASTA 3ER TRIM 24 UD 35 30 720.00 0.00 18 129.60 0.00 840.00 849.60         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO FAMILIAR JUMBO PAQ DE 48 2 UD 2,000 1,350 2,700.00 0.00 18 486.00 0.00 4,000.00 3,186.00         1 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 PAPEL TOALLA INDUSTRIAL FARDO DE 6 1 UD 1,000 725 725.00 0.00 18 130.50 0.00 1,000.00 855.50         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 ACE DETERGENTE EN POLVO SACO 1 UD 1,200 1,125 1,125.00 0.00 18 202.50 0.00 1,200.00 1,327.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compromiso limpieza r 02-10-2023 1 (1).pdf cuota compromiso limpieza r 02-10-2023 1 (1).pdf Download OC VARIEDADES 02-10-2023 11.55.pdf OC VARIEDADES 02-10-2023 11.55.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,570.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 18,570.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR FUNDAS ROJAS P/BASURA 18,570.84  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPHR-UC-CD-2022-0026 1 18,570.84  DOP Vencido compromiso funda roja am 02-10-2023 12.0.pdf