1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.824565
Contract reference
INDRHI-2024-00025
Contract description:
COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.
Type of Contract
Goods
Contract Start:
28/02/2024 00:00:00
((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?
Yes
Only 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
INDRHI-DAF-CD-2024-0012
Request Title
COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.
Description
COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN LA SEDE CENTRAL Y DIRECCIONES REGIONALES.
Business Operation
Seccion de Suministro
Reply Reference
COMPRA DE MATERIAL DE LIMPIEZA, PARA SER USADO EN
Type of Contract
GoodsDominicana
Contract Value
82,069 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1774431 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,550.00
0.00
12,519.00
0.00
70,750.00
82,069.00
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 BLANQUEADOR
75
GAL
100
90
6,750.00
0.00
18
1,215.00
0.00
7,500.00
7,965.00
2
53131608 - Jabones
2.3.9.1.01
JABON LIQUIDO (MARCA RECONOCIDA)
75
GAL
220
190
14,250.00
0.00
18
2,565.00
0.00
16,500.00
16,815.00
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
DESINFECTANTE LIQUIDO
80
GAL
400
360
28,800.00
0.00
18
5,184.00
0.00
32,000.00
33,984.00
4
47131801 - Limpiadores de
(...)
47131801 - Limpiadores de pisos
2.3.9.1.01
BRILLO P/ FREGAR VERDE
150
UD
35
25
3,750.00
0.00
18
675.00
0.00
5,250.00
4,425.00
5
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AMBIENTADOR DE 8 ONZAS (AEROSOL)
100
UD
95
160
16,000.00
0.00
18
2,880.00
0.00
9,500.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/2/2024_5_51 p.m..Pdf
Download
EG1708021605392VYEZv.pdf
EG1708021605392VYEZv.pdf
Download
Orden de Compras_7_2_2024_7_49 p.m..Pdf
Orden de Compras_7_2_2024_7_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,069.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
82,069.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
82,069.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708021605392VYEZv
1
82,069.00
DOP
Vencido
Link