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.857058
Contract reference
HTDDC-2024-00090
Contract description:
DQUISICIÓN DE PRODUCTOS DE LIMPIEZA E HIGIENE
Type of Contract
Goods
Contract Start:
24/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HTDDC-DAF-CD-2024-0034
Request Title
ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA E HIGIENE
Description
ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA E HIGIENE
Business Operation
ALMACEN GENERAL
Reply Reference
ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA _EXT
Type of Contract
GoodsDominicana
Contract Value
209,446.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 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
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1
DO1.PCCNTR.1822815 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
177,497.00
0.00
31,949.45
0.00
177,497.00
209,446.45
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 PARA LAVANDERÍA CONCENTRADO CUBETA (5 GL)
30
UD
2,079.56
2,079.56
62,386.80
0.00
18
11,229.62
0.00
62,386.80
73,616.42
2
53131608 - Jabones
2.3.7.2.03
DETERGENTE LIQUIDO CONCENTRADO PARA LAVAR CUBETA (5GL)
10
UD
3,655.13
3,655.13
36,551.30
0.00
18
6,579.23
0.00
36,551.30
43,130.53
3
53131608 - Jabones
2.3.7.2.03
REFORZADO DE DETERGEN CONCENTRADO CUBETA (5GL)
10
UD
4,055.89
4,055.89
40,558.90
0.00
18
7,300.60
0.00
40,558.90
47,859.50
4
41104211 - Suavizantes
2.3.9.1.01
SUAVIZANTE TEXTIL CUBETA (5GL)
10
UD
3,800
3,800
38,000.00
0.00
18
6,840.00
0.00
38,000.00
44,840.00
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_3/5/2024_3_55 p.m..Pdf
Download
ACTA DE ADJUDICACION CD-0034.pdf
ACTA DE ADJUDICACION CD-0034.pdf
Download
CUOTA PARA COMPROMETER CD-0034.pdf
CUOTA PARA COMPROMETER CD-0034.pdf
Download
ORDEN DE COMPRA FIRMADO CD-0034.pdf
ORDEN DE COMPRA FIRMADO CD-0034.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
209,446.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
73,616.42
DOP
----
View
2.3.7.2.03
90,990.03
DOP
----
View
2.3.9.1.01
44,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUISICIÓN DE PRODUCTOS DE LIMPIEZA E HIGIENE
209,446.45
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HTDDC-DAF-CD-2024-0034
1
209,446.45
DOP
Vencido
CUOTA PARA COMPROMETER CD-0034.pdf