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.809911   Contract reference HGDVC-2023-00339   Contract description: COMPRA DE DETERGENTE   Type of Contract Goods   Contract Start: 15/12/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 14:00:00 ((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 HGDVC-UC-CD-2023-0116   Request Title COMPRA DE DETERGENTE   Description COMPRA DE DETERGENTE   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-UC-CD-2023-0116_EXT   Type of Contract GoodsDominicana   Contract Value 202,753.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735461 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,825.00 0.00 30,928.50 0.00 203,545.00 202,753.50         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 CLORO LIQUIDO PARA LAVANDERIA Y CONSERJERIA (galones ) 400 GAL 140 118 47,200.00 0.00 18 8,496.00 0.00 56,000.00 55,696.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE PARA LAVANDERIA (galones) 200 GAL 265 225 45,000.00 0.00 18 8,100.00 0.00 53,000.00 53,100.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 SUAVIZANTE DE TELA PARA LAVANDERIA (galones) 200 GAL 237 200 40,000.00 0.00 18 7,200.00 0.00 47,400.00 47,200.00         4 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR O MISTOLIN DIFERENTE AROMAS PARA CONSERJERIA ( HALONES 190 GAL 160 135 25,650.00 0.00 18 4,617.00 0.00 30,400.00 30,267.00         5 53131608 - Jabones 2.3.9.1.01 JABON DE MANO PARA CONSERJERIA ( galones) 50 GAL 300 250 12,500.00 0.00 18 2,250.00 0.00 15,000.00 14,750.00         6 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DESCALIN (galones) 5 GAL 349 295 1,475.00 0.00 18 265.50 0.00 1,745.00 1,740.50 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_15/12/2023_7_04 p.m..Pdf Download EG1702666431394aR41R.pdf EG1702666431394aR41R.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 202,753.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 202,753.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE DETERGENTE 202,753.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702666431394aR41R 1 202,753.50  DOP Vencido Link