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.829924   Contract reference HGENSA-2024-00047   Contract description: ADQUISICION DE INSUMOS DE ASEOS Y LIMPIEZA   Type of Contract Goods   Contract Start: 05/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 14:00:00 ((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 HGENSA-DAF-CD-2024-0005   Request Title ADQUISICION DE INSUMOS DE ASEOS Y LIMPIEZA   Description ADQUISICION DE INSUMOS DE ASEOS Y LIMPIEZA   Business Operation Almacen General   Reply Reference BLAD COMPANY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 103,600.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1782921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,797.00 0.00 15,803.46 0.00 104,468.40 103,600.46         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 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTE DE NITRILE VERDE 37-145 SIZE 9 72 UD 246 205 14,760.00 0.00 18 2,656.80 0.00 17,712.00 17,416.80         2 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 GUANTES VERDE #10 EN NITRILE 12 UD 340.8 284 3,408.00 0.00 18 613.44 0.00 4,089.60 4,021.44         4 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO DE MAQUINA 37 UD 42 35 1,295.00 0.00 18 233.10 0.00 1,554.00 1,528.10         6 47131604 - Escobas 2.3.9.1.01 RECOGEDOR DE BASURA 5 UD 138 115 575.00 0.00 18 103.50 0.00 690.00 678.50         7 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 3 UD 72 60 180.00 0.00 18 32.40 0.00 216.00 212.40         8 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ISOPO DE INODORO 20 UD 138 115 2,300.00 0.00 18 414.00 0.00 2,760.00 2,714.00         10 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 MOPA DE TELA 36 PULGADAS 5 UD 2,580 2,150 10,750.00 0.00 18 1,935.00 0.00 12,900.00 12,685.00         11 47131617 - Traperos para (...)47131617 - Traperos para polvo 2.3.9.1.01 PALO DE MOPA 5 UD 788.4 657 3,285.00 0.00 18 591.30 0.00 3,942.00 3,876.30         13 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON DE MANO 5 UD 788.4 675 3,375.00 0.00 18 607.50 0.00 3,942.00 3,982.50         16 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 VAINILLA CAJA 4/1 2 GAL 1,272 1,060 2,120.00 0.00 18 381.60 0.00 2,544.00 2,501.60         17 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 DETERGENTE EN POLVO EN SACO 15 LB 1,240 1,050 15,750.00 0.00 18 2,835.00 0.00 18,600.00 18,585.00         18 47131807 - Blanqueadores 2.3.9.1.01 CLORO CAJA 6/1 60 GAL 532 450 27,000.00 0.00 18 4,860.00 0.00 31,920.00 31,860.00         25 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 LIMPIA CRISTALES CAJA 6/1 1 GAL 1,510.8 1,259 1,259.00 0.00 18 226.62 0.00 1,510.80 1,485.62         27 47131829 - Limpiadores de(...)47131829 - Limpiadores de baños 2.3.9.1.01 VINAGRE BLANCO 3 UD 696 580 1,740.00 0.00 18 313.20 0.00 2,088.00 2,053.20 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_28/2/2024_6_46 p.m..Pdf Download CUOTA-47.pdf CUOTA-47.pdf Download ORDEN-00047.pdf ORDEN-00047.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download image.png image.png 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 115,864.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 115,864.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE INSUMOS DE ASEOS Y LIMPIEZA 115,864.88  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709215947161PujvU 1 115,864.88  DOP Vencido Link