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.800320   Contract reference HGENSA-2023-00372   Contract description: Adquisicion de insumos de aseo y limpieza   Type of Contract Goods   Contract Start: 27/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 14:00:00 ((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-2023-0116   Request Title Adquisicion de insumos de aseo y limpieza   Description Adquisicion de insumos de aseo y limpieza   Business Operation Almacen General   Reply Reference BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 129,777.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 14:00:00 ((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.1702107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,980.95 0.00 19,796.57 0.00 140,480.00 129,777.52         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 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTES DE NITRILE VERDE 37-145 ZISE 9 72 UD 275 205 14,760.00 0.00 18 2,656.80 0.00 19,800.00 17,416.80         2 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GRUESO DE METAL 30 UD 45 35 1,050.00 0.00 18 189.00 0.00 1,350.00 1,239.00         3 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO LA MAQUINA 37 UD 55 35 1,295.00 0.00 18 233.10 0.00 2,035.00 1,528.10         4 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 12 UD 195 159 1,908.00 0.00 18 343.44 0.00 2,340.00 2,251.44         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARRED 3 UD 95 60 180.00 0.00 18 32.40 0.00 285.00 212.40         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 VAINILLA 5 GAL 315 265 1,325.00 0.00 18 238.50 0.00 1,575.00 1,563.50         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE CAJA DE 6 25 GAL 1,020 870 21,750.00 0.00 18 3,915.00 0.00 25,500.00 25,665.00         9 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO EN SACO 30 libras 10 UD 1,350 1,116.53 11,165.30 0.00 18 2,009.75 0.00 13,500.00 13,175.05         10 47131807 - Blanqueadores 2.3.9.1.01 CLORO CAJA DE 6 50 GAL 620 450 22,500.00 0.00 18 4,050.00 0.00 31,000.00 26,550.00         11 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 JABON DE CUABA CAJA DE 6 22 GAL 1,350 1,050 23,100.00 0.00 18 4,158.00 0.00 29,700.00 27,258.00         12 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE CAJA DE 6 3 GAL 1,350 1,097.55 3,292.65 0.00 18 592.68 0.00 4,050.00 3,885.33         13 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 LIMPIA ESPUMA 9 UD 425 335 3,015.00 0.00 18 542.70 0.00 3,825.00 3,557.70         14 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 VINAGRE CAJA DE 4 8 GAL 690 580 4,640.00 0.00 18 835.20 0.00 5,520.00 5,475.20 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_15/11/2023_1_43 p.m..Pdf Download ORDEN-HGENSA-2023-00372.pdf ORDEN-HGENSA-2023-00372.pdf Download ADJUDICACION-74-72.pdf ADJUDICACION-74-72.pdf Download CuotaParaComprometer UC-0116 2 (1).pdf CuotaParaComprometer UC-0116 2 (1).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 8,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de insumos de aseo y limpieza 8,500.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700744857717cleaT 1 8,500.01  DOP Vencido Link