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.828755   Contract reference HPPEM-2024-00053   Contract description: ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA EL PRIMER TRIMESTRE PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM)   Type of Contract Goods   Contract Start: 14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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 HPPEM-DAF-CM-2024-0014   Request Title ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA EL PRIMER TRIMESTRE PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).   Description ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA PARA EL PRIMER TRIMESTRE PARA EL USO DEL HOSPITAL PROVINCIAL PEDRO EMILIO DE MARCHENA (HPPEM).   Business Operation materiales de limpieza   Reply Reference HPPEM-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 68,629.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR 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.1763132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,160.64 0.00 10,468.92 0.00 55,700.00 68,629.56         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 MISTOLIN CAJA DE 4 100 CAJ 500 542.37 54,237.00 0.00 18 9,762.66 0.00 50,000.00 63,999.66         17 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESGRASANTE CAJA DE 4 16 GAL 200 152.54 2,440.64 0.00 18 439.32 0.00 3,200.00 2,879.96         47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 BRILLO LA MAQUINA 50 UD 50 29.66 1,483.00 0.00 18 266.94 0.00 2,500.00 1,749.94 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_31/1/2024_4_44 p.m..Pdf Download cuota a comprometer 0014 daf.pdf cuota a comprometer 0014 daf.pdf Download adjudicacion 0014.pdf adjudicacion 0014.pdf Download orden de compras villa costa.pdf orden de compras villa costa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,629.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 68,629.56  DOP ---- View Payment Calendar ID Description Value Month Year 0   primer pago 68,629.56  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0014 2 68,629.56  DOP Vencido cuota a comprometer 0014 daf.pdf