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.826823   Contract reference HTDDC-2024-00022   Contract description: ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Type of Contract Goods   Contract Start: 21/02/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HTDDC-DAF-CD-2024-0002   Request Title ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Description ADQUISICIÓN DE MATERIAL DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference PROQUIA QUIMICOS AVANZADOS_EXT   Type of Contract GoodsDominicana   Contract Value 189,145.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1778812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,292.60 0.00 28,852.66 0.00 161,350.00 189,145.26         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 12141901 - Cloro cl 2.3.7.2.99 CLORO CONCENTRADO PARA LAVANDERIA CUBETA (5GL) 40 UD 2,090 2,079.56 83,182.40 0.00 18 14,972.83 0.00 83,600.00 98,155.23         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 DETERGENTE LIQUIDO CONCENTRADO PARA LAVANDERIA CUBETA (5GL) 10 UD 3,700 3,655.13 36,551.30 0.00 18 6,579.23 0.00 37,000.00 43,130.53         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 REFORZADO DE DETERGENTE CONCENTRADO CUBETA GALONES (5GL) 10 UD 4,075 4,055.89 40,558.90 0.00 18 7,300.60 0.00 40,750.00 47,859.50 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_21/2/2024_3_33 p.m..Pdf Download CUOTA PARA COMPROMETER 0002.pdf CUOTA PARA COMPROMETER 0002.pdf Download ACTA DE ADJUDICACION CD-0002.pdf ACTA DE ADJUDICACION CD-0002.pdf Download orden de compra CD-0002.pdf orden de compra CD-0002.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 189,145.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 98,155.23  DOP ---- View 2.3.9.1.01 90,990.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CD-2024-0002 189,145.26  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CD-2024-0002 1 189,145.26  DOP Vencido CUOTA PARA COMPROMETER 0002.pdf