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.810935   Contract reference HSLM-2023-01002   Contract description: PRODUCTOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 18/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 10:00:00 ((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-01-ComprasMenores   Request Reference HSLM-DAF-CM-2023-0299   Request Title PRODUCTOS DE LIMPIEZA   Description PRODUCTOS DE LIMPIEZA   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 298,551.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1738312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,010.00 0.00 45,541.80 0.00 253,010.00 298,551.80         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 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 JABON LIQUIDO MULTIUSO (BRIGHT AND CLEAN) CAJA 6/1 90 UD 1,710 1,710 153,900.00 0.00 18 27,702.00 0.00 153,900.00 181,602.00         2 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 AC-85 (LIMPIADOR ACERO INOXIDABLE) CAJA 6/1 3 UD 2,370 2,370 7,110.00 0.00 18 1,279.80 0.00 7,110.00 8,389.80         3 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.3.02 VAINILLA BLANCA CAJA 6/1 20 UD 3,150 3,150 63,000.00 0.00 18 11,340.00 0.00 63,000.00 74,340.00         4 10191509 - Insecticidas 2.3.7.2.05 BAYGON 400MLS CAJA 12/1 5 UD 5,800 5,800 29,000.00 0.00 18 5,220.00 0.00 29,000.00 34,220.00 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_18/12/2023_3_58 p.m..Pdf Download Informe Final_18_12_2023_3_52 p.m..pdf Informe Final_18_12_2023_3_52 p.m..pdf Download CUOTA COMPROMETER 22.doc CUOTA COMPROMETER 22.doc 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 298,551.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 34,220.00  DOP ---- View 2.3.1.3.02 74,340.00  DOP ---- View 2.3.9.1.01 189,991.80  DOP ---- View Payment Calendar ID Description Value Month Year 3   TRANSFERENCIA 298,551.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20231218 2 298,551.80  DOP Vencido CUOTA COMPROMETER 22.doc