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.823362
Contract reference
HPMINSA-2024-00008
Contract description:
ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA
Type of Contract
Goods
Contract Start:
12/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HPMINSA-UC-CD-2024-0003
Request Title
ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA
Description
ADQUISICION SUMINISTROS DE ASEO Y LIMPIEZA
Business Operation
ADMINISTRACION
Reply Reference
EMPRESAS CABOD EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
227,551.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2024 16:00:00
((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
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1
DO1.PCCNTR.1768313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,840.00
0.00
0.00
34,711.20
227,551.20
227,551.20
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
47131807 - Blanqueadores
2.3.9.1.01
CLORO AL 10%
150
UD
159.3
135
20,250.00
0.00
0.00
18
3,645.00
23,895.00
23,895.00
2
47131807 - Blanqueadores
2.3.9.1.01
CLORO PARA LAVANDERIA
25
UD
1,755.84
1,488
37,200.00
0.00
0.00
18
6,696.00
43,896.00
43,896.00
3
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE LIQUIDO
20
UD
4,271.6
3,620
72,400.00
0.00
0.00
18
13,032.00
85,432.00
85,432.00
4
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
REFORZADOR DE DETERGENTE
9
UD
4,259.8
3,610
32,490.00
0.00
0.00
18
5,848.20
38,338.20
38,338.20
5
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
NEUTRALIZADOR DE ALCALINIDAD
5
UD
4,602
3,900
19,500.00
0.00
0.00
18
3,510.00
23,010.00
23,010.00
6
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
SUAVIZANTE
5
UD
2,596
2,200
11,000.00
0.00
0.00
18
1,980.00
12,980.00
12,980.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER-0003-2024.pdf
CUOTA A COMPROMETER-0003-2024.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/2/2024_5_19 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
227,551.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
227,551.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPMINSA-UC-CD-2024-0003
227,551.20
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HPMINSA-UC-CD-2024-0003
1
227,551.20
DOP
Vencido
CUOTA A COMPROMETER-0003-2024.pdf