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.797919   Contract reference HFMP-2023-00580   Contract description: COMPRA DE PRODUCTOS DE LIMPIEZA POR TRES MESES   Type of Contract Goods   Contract Start: 21/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2024 08:00:00 ((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-01-ComprasMenores   Request Reference HFMP-DAF-CM-2023-0139   Request Title COMPRA DE PRODUCTOS DE LIMPIEZA POR TRES MESES   Description COMPRA DE PRODUCTOS DE LIMPIEZA POR TRES MESES   Business Operation ALMACEN DE SUMINISTRO   Reply Reference SUPLIMADE COMERCIAL SRL OFERTA DEL PROCESO HFMP-DA   Type of Contract GoodsDominicana   Contract Value 182,251 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1708309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,450.00 0.00 27,801.00 0.00 267,200.00 182,251.00         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 CLARO 5% GALON 500 GAL 154 94 47,000.00 0.00 18 8,460.00 0.00 77,000.00 55,460.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 ADICTIVO 600 GAL 193 94 56,400.00 0.00 18 10,152.00 0.00 115,800.00 66,552.00         7 41104211 - Suavizantes 2.3.9.1.01 SUAVITEL 300 GAL 160 151.5 45,450.00 0.00 18 8,181.00 0.00 48,000.00 53,631.00         8 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO LA MAQUINA 300 UD 38 8 2,400.00 0.00 18 432.00 0.00 11,400.00 2,832.00         9 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GORDO DE METAL 50 PAQ 300 64 3,200.00 0.00 18 576.00 0.00 15,000.00 3,776.00 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_21/11/2023_12_34 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ACTA DE ADJUDICCION PRODUCTOS DE LIMPIEZA.pdf ACTA DE ADJUDICCION PRODUCTOS DE LIMPIEZA.pdf Download Orden de Compras_21_11_2023_12_34 p.m..Pdf Orden de Compras_21_11_2023_12_34 p.m..Pdf 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 182,251.00 DOP Budget Appropriation Value 182,251.00 DOP Account Value Annual Availability 2.3.9.1.01 182,251.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 182,251.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2023 1 182,251.00  DOP Aprobado CERTIFICACION DE FONDO.pdf (View History)