1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.819146
Contract reference
HGDVC-2024-00006
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
22/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGDVC-DAF-CM-2024-0003
Request Title
COMPRA DE MATERIALES DE LIMPIEZA
Description
COMPRA DE MATERIALES DE LIMPIEZA
Business Operation
DEPARTAMENTO ALMACEN DE SUMINISTRO.
Reply Reference
HGDVC-DAF-CM-2024-0003
Type of Contract
GoodsDominicana
Contract Value
326,657.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/01/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1755922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
276,828.20
0.00
0.00
49,829.08
344,500.00
326,657.28
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
4
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
AMBIENTADOR O MISTOLIN DIFERENTE AROMA PARA CONSERJERIA (galones)
500
GAL
160
135.6
67,800.00
0.00
0.00
18
12,204.00
80,000.00
80,004.00
7
47131810 - Productos para
(...)
47131810 - Productos para el lavaplatos
2.3.9.1.01
SACO DE ACE (30 LB)
10
UD
1,500
1,144.07
11,440.70
0.00
0.00
18
2,059.33
15,000.00
13,500.03
8
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES RESISTENTE A QUIMICOS PARA CONSERJERIA (S) (PARES)
200
UD
180
144.07
28,814.00
0.00
0.00
18
5,186.52
36,000.00
34,000.52
9
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES RESISTENTE A QUIMICOS PARA CONSERJERIA (L) (PARES)
200
UD
180
144.07
28,814.00
0.00
0.00
18
5,186.52
36,000.00
34,000.52
10
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES RESISTENTE A QUIMICOS PARA CONSERJERIA (XL) (PARES)
200
UD
180
144.07
28,814.00
0.00
0.00
18
5,186.52
36,000.00
34,000.52
11
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES RESITENTE A QUIMICO PARA LAVANDERIA NEGRO (M) (PARES)
200
UD
180
144.07
28,814.00
0.00
0.00
18
5,186.52
36,000.00
34,000.52
12
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES RESISTENTE A QUIMICOS PARA LAVANDERIA NEGRO (L) (PARES)
200
UD
180
144.07
28,814.00
0.00
0.00
18
5,186.52
36,000.00
34,000.52
13
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
SUAPER (# 42)
50
UD
355
252.54
12,627.00
0.00
0.00
18
2,272.86
17,750.00
14,899.86
14
47131604 - Escobas
2.3.9.1.01
ESCOBA COMPLETA
75
UD
210
161.02
12,076.50
0.00
0.00
18
2,173.77
15,750.00
14,250.27
15
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES RESISTENTE A QUIMICO PARA CONSERJERIA (M) (PARES)
200
UD
180
144.07
28,814.00
0.00
0.00
18
5,186.52
36,000.00
34,000.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/1/2024_3_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
659,974.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
659,974.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES DE LIMPIEZA
659,974.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1705694063228qveTT
1
659,974.00
DOP
Vencido
Link