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.790202
Contract reference
HDSS-2023-00369
Contract description:
ADQUISICION MATERIALES LIMPIEZA TRIMESTRE OCTUBRE-DICIEMBRE
Type of Contract
Goods
Contract Start:
30/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2024 15:00:00
((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
HDSS-DAF-CM-2023-0043
Request Title
ADQUISICION MATERIALES LIMPIEZA TRIMESTRE OCTUBRE-DICIEMBRE
Description
ADQUISICION MATERIALES LIMPIEZA TRIMESTRE OCTUBRE-DICIEMBRE
Business Operation
MAYORDOMIA
Reply Reference
FUDIMAT, S. R. L. , OFERTA, HDSS-DAF-CM-2023-0043
Type of Contract
GoodsDominicana
Contract Value
123,083.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1670141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,308.00
0.00
18,775.44
0.00
208,805.68
123,083.44
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
6
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
DESIFECTANTE EN SPRAY
14
UD
488
400
5,600.00
0.00
18
1,008.00
0.00
6,832.00
6,608.00
7
12161903 - Agentes de esp
(...)
12161903 - Agentes de espuma
2.3.7.2.99
DETERGENTE LIBRA ( ACE )
30
UD
41.3
35
1,050.00
0.00
18
189.00
0.00
1,239.00
1,239.00
8
41121516 - Dispensadores
(...)
41121516 - Dispensadores de tapas de botella
2.6.3.2.01
DISPENSADOR P / JABON
2
UD
1,652
1,122
2,244.00
0.00
18
403.92
0.00
3,304.00
2,647.92
9
47131604 - Escobas
2.3.9.1.01
ESCOBA
6
UD
100.57
99
594.00
0.00
18
106.92
0.00
603.42
700.92
10
25172905 - Sistema para l
(...)
25172905 - Sistema para lavar o limpiar la farola delantera
2.3.6.3.04
FAROLA
12
UD
53
30
360.00
0.00
18
64.80
0.00
636.00
424.80
13
24111501 - Bolsas de lona
2.3.9.9.05
FUNDAS ROJAS 55 GLS
1,500
UD
9.44
5
7,500.00
0.00
18
1,350.00
0.00
14,160.00
8,850.00
14
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.9.9.05
FUNDAS ROJAS DE 30 GLS
3,500
UD
4.9
3.5
12,250.00
0.00
18
2,205.00
0.00
17,150.00
14,455.00
15
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES DE GOMAS ( M)
12
UD
135
67
804.00
0.00
18
144.72
0.00
1,620.00
948.72
19
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
PAPEL P/DISPENSADOR
828
UD
153.4
40
33,120.00
0.00
18
5,961.60
0.00
127,015.20
39,081.60
21
11141604 - Desechos de pa
(...)
11141604 - Desechos de papel
2.2.1.8.01
SERVILLETAS ENROLLABLES
450
UD
70.8
85
38,250.00
0.00
18
6,885.00
0.00
31,860.00
45,135.00
23
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
SUAPER NO.40 C/P
4
UD
200
146
584.00
0.00
18
105.12
0.00
800.00
689.12
24
47131618 - Traperos húmed
(...)
47131618 - Traperos húmedos
2.3.9.1.01
SUAPER NO. 36 C/PALO
6
UD
175.01
138
828.00
0.00
18
149.04
0.00
1,050.06
977.04
25
47131502 - Pañitos o toal
(...)
47131502 - Pañitos o toallas para limpiar
2.3.9.1.01
TOALLITAS
24
UD
85
32
768.00
0.00
18
138.24
0.00
2,040.00
906.24
26
50171550 - Especies o ext
(...)
50171550 - Especies o extractos
2.3.1.3.02
VAINILLA BLANCA
2
GAL
248
178
356.00
0.00
18
64.08
0.00
496.00
420.08
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_6/10/2023_11_37 a.m..Pdf
Download
OC-00369-FUDIMAT.pdf
OC-00369-FUDIMAT.pdf
Download
CC-00357-2023-FUDIMAT.pdf
CC-00357-2023-FUDIMAT.pdf
Download
ACTA DE ADJUDICACION No-0038-2023.pdf
ACTA DE ADJUDICACION No-0038-2023.pdf
Download
OC-00369-FUDIMAT.pdf
OC-00369-FUDIMAT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,083.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
1,239.00
DOP
----
View
2.3.9.9.05
23,305.00
DOP
----
View
2.2.1.8.01
84,216.60
DOP
----
View
2.3.1.3.02
420.08
DOP
----
View
2.3.9.1.01
10,830.04
DOP
----
View
2.3.6.3.04
424.80
DOP
----
View
2.6.3.2.01
2,647.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MATERIALES LIMPIEZA TRIMESTRE OCTUBRE-DICIEMBRE
123,083.44
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-00357-2023
1
123,083.44
DOP
Vencido
CC-00357-2023-FUDIMAT.pdf
2024
CC-357-2023
1
123,083.44
DOP
Vencido
CC-00357-2023-FUDIMAT.pdf