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.823025   Contract reference HSLM-2024-00145   Contract description: SUMINISTROS DE LIMPIEZA   Type of Contract Goods   Contract Start: 09/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HSLM-UC-CD-2024-0093   Request Title SUMINISTROS DE LIMPIEZA   Description SUMINISTROS DE LIMPIEZA   Business Operation SUMINISTRO   Reply Reference COTIZACION HSLM_EXT   Type of Contract GoodsDominicana   Contract Value 133,038.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1770436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,744.61 0.00 20,294.03 0.00 112,744.61 133,038.64         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 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 72 UD 218.4 218.4 15,724.80 0.00 18 2,830.46 0.00 15,724.80 18,555.26         2 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER CON PALO #36 72 UD 218.4 218.4 15,724.80 0.00 18 2,830.46 0.00 15,724.80 18,555.26         3 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO NEUTRO 60 CAJ 132.2 132.2 7,932.00 0.00 18 1,427.76 0.00 7,932.00 9,359.76         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 30 UD 21.09 21.09 632.70 0.00 18 113.89 0.00 632.70 746.59         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE PINOL 20 UD 128.82 128.82 2,576.40 0.00 18 463.75 0.00 2,576.40 3,040.15         6 12161902 - Surfactantes d(...)12161902 - Surfactantes detergentes 2.3.7.2.99 DETERGENTE EN POLVO 5 UD 1,455.42 1,455.42 7,277.10 0.00 18 1,309.88 0.00 7,277.10 8,586.98         7 12141901 - Cloro cl 2.3.7.2.99 CLORO LIQUUIDO 600 GAL 94.91 94.91 56,946.00 0.00 18 10,250.28 0.00 56,946.00 67,196.28         8 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADOR DE PISO 5 UD 257.65 257.65 1,288.25 0.00 18 231.89 0.00 1,288.25 1,520.14         9 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 24 UD 193.44 193.44 4,642.56 0.00 18 835.66 0.00 4,642.56 5,478.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 113.doc CUOTA COMPROMETER 113.doc Download Informe Final_9_2_2024_5_22 p.m..pdf Informe Final_9_2_2024_5_22 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_9/2/2024_5_39 p.m..Pdf Download Orden de Compras_9_2_2024_5_39 p.m..Pdf Orden de Compras_9_2_2024_5_39 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 133,038.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 57,255.38  DOP ---- View 2.3.7.2.99 75,783.26  DOP ---- View Payment Calendar ID Description Value Month Year 6   TRANSFERENCIA 133,038.64  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202402113 2 133,038.64  DOP Vencido CUOTA COMPROMETER 113.doc (View History)