Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.821112 
Contract referenceHDSS-2024-00002 
Contract description:ADQUISICION MATERIALES DE MAYORDOMIA 
Goods 
Contract Start:
21/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSS-DAF-CM-2024-0001 
ADQUISICION MATERIALES DE MAYORDOMIA 
ADQUISICION MATERIALES DE MAYORDOMIA 
MAYORDOMIA 
FUDIMAT, S. R. L. , OFERTA, HDSS-DAF-CM-2024-0001 
GoodsDominicana 
104,917.34 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1750404 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
88,913.000.0016,004.340.00102,086.10104,917.34
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
47131803 - Desinfectantes(...)
2.3.9.1.01AMBIENTADOR EN SPRAY24FT150982,352.000.0018423.360.003,600.002,775.36
    
2
47131706 - Dispensadores (...)
2.3.9.1.01AMBIENTADOR EN GALON20GAL501.52044,080.000.0018734.400.0010,030.004,814.40
    
12
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA 55 GL NEGRA3,500UD4.48414,000.000.00182,520.000.0015,680.0016,520.00
    
14
47121701 - Bolsas de basu(...)
2.3.9.1.01FUNDA 55 GL ROJA1,500UD5.957,500.000.00181,350.000.008,850.008,850.00
    
18
47131704 - Dispensadores (...)
2.3.9.1.01JABON LIQUIDO PARA MANO30GAL100.241193,570.000.0018642.600.003,007.204,212.60
    
22
12161803 - Aerosoles
2.3.7.2.99PIEDRA P/ INODORO POTPURRI 40GR24UD48.38451,080.000.0018194.400.001,161.121,274.40
    
23
14111705 - Servilletas de(...)
2.3.3.2.01SERVILLETA ENRROLLABLE 540UD105.029752,380.000.00189,428.400.0056,710.8061,808.40
    
24
12161803 - Aerosoles
2.3.7.2.99SPRAY 6.2 OZ AMBIENTADOR3UD515.665251,575.000.0018283.500.001,546.981,858.50
    
29
24101510 - Contenedor de (...)
2.6.4.1.01ZAFACON C/TAPA 60 LITROS2UD7501,1882,376.000.0018427.680.001,500.002,803.68
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
104,917.34 DOP
 DOP
AccountValueAnnual Availability
2.3.3.2.0161,808.40  DOP----View
2.6.4.1.012,803.68  DOP----View
2.3.7.2.993,132.90  DOP----View
2.3.9.1.0137,172.36  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION MATERIALES DE MAYORDOMIA104,917.34  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024CC0005-20241104,917.34  DOP