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.814635   Contract reference HPMINSA-2023-00194   Contract description: ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Type of Contract Goods   Contract Start: 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2024 18:00:00 ((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 HPMINSA-UC-CD-2023-0085   Request Title ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Description ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA   Business Operation ADMINISTRACION   Reply Reference GALAXIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,925.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE RAMON PAYAN ESQ JUAN XXIII 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.1742308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,055.12 0.00 0.00 4,869.93 31,925.00 31,925.05         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         5 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE 15 UD 350 296.61 4,449.15 0.00 0.00 18 800.85 5,250.00 5,250.00         6 47131601 - Cepillos o rec(...)47131601 - Cepillos o recogedores para polvo 2.3.9.1.01 RECOGEDOR DE BASURA 10 UD 125 105.93 1,059.30 0.00 0.00 18 190.67 1,250.00 1,249.97         7 47131804 - Limpiadores de(...)47131804 - Limpiadores de amoniaco 2.3.9.1.01 LIMPIADOR DE LOZETA 3 UD 325 275.59 826.77 0.00 0.00 18 148.82 975.00 975.59         8 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS DE PARED 10 UD 70 59.32 593.20 0.00 0.00 18 106.78 700.00 699.98         9 47131816 - Desodorantes 2.3.9.1.01 DESINFECTANTE De PISO- PINOL 95 UD 250 211.86 20,126.70 0.00 0.00 18 3,622.81 23,750.00 23,749.51 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER-0085.pdf CUOTA A COMPROMETER-0085.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2023_7_37 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 31,925.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 31,925.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   HPMINSA-2023-00194 31,925.05  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HPMINSA-2023-00194 1 31,925.05  DOP Vencido CUOTA A COMPROMETER-0085.pdf