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.836828
Contract reference
HFMP-2024-00136
Contract description:
PRODUCTOS DE LIMPIESA
Type of Contract
Goods
Contract Start:
26/03/2024 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-01-ComprasMenores
Request Reference
HFMP-DAF-CM-2024-0040
Request Title
PRODUCTOS DE LIMPIESA
Description
PRODUCTOS DE LIMPIESA
Business Operation
ALMACEN DE SUMINISTRO
Reply Reference
PRODUCTOS DE LIMPIESA_EXT
Type of Contract
GoodsDominicana
Contract Value
282,079 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1799142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
239,050.00
0.00
43,029.00
0.00
338,625.00
282,079.00
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 AL 5% GALON
500
GAL
150
92
46,000.00
0.00
18
8,280.00
0.00
75,000.00
54,280.00
2
47131807 - Blanqueadores
2.3.9.1.01
CLORO AL 10% GALON
300
GAL
260
147
44,100.00
0.00
18
7,938.00
0.00
78,000.00
52,038.00
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
ADICTIVO GALON
600
GAL
150
93
55,800.00
0.00
18
10,044.00
0.00
90,000.00
65,844.00
4
53131608 - Jabones
2.3.9.1.01
JOBON EN PASTA PARA FREGAR GALON
200
UD
220
199
39,800.00
0.00
18
7,164.00
0.00
44,000.00
46,964.00
5
53131608 - Jabones
2.3.9.1.01
JOBON DE CUABA GALON
100
UD
160
181
18,100.00
0.00
18
3,258.00
0.00
16,000.00
21,358.00
6
42281704 - Limpiadores o
(...)
42281704 - Limpiadores o detergentes para instrumentos
2.3.9.1.01
ACE SACO
25
UD
1,425
1,410
35,250.00
0.00
18
6,345.00
0.00
35,625.00
41,595.00
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_25/3/2024_7_53 p.m..Pdf
Download
CUOTA PRODUCTOS DE LIMPIEZA.pdf
CUOTA PRODUCTOS DE LIMPIEZA.pdf
Download
ACTA DE ADJUDICACION PRODUCTOS DE LIMPIEZA.pdf
ACTA DE ADJUDICACION PRODUCTOS DE LIMPIEZA.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
282,079.00
DOP
Budget Appropriation Value
282,079.00
DOP
Account
Value
Annual Availability
2.3.9.1.01
282,079.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
282,079.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2024
1
282,079.00
DOP
Aprobado
CUOTA PRODUCTOS DE LIMPIEZA.pdf