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.848083   Contract reference HRLMK-2024-00098   Contract description: limpieza   Type of Contract Goods   Contract Start: 03/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2024 14:00:00 ((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 HRLMK-DAF-CD-2024-0049   Request Title Suministros de aseo y limpieza   Description Adquisición de suministros de aseo y limpieza, para uso del HRLMK   Business Operation limpieza   Reply Reference Limpieza_EXT   Type of Contract GoodsDominicana   Contract Value 26,160.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1823216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,170.00 0.00 0.00 3,990.60 33,600.00 26,160.60         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 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 JABON LIQUIDO 42 UD 300 160 6,720.00 0.00 0.00 18 1,209.60 12,600.00 7,929.60         1 47131825 - Limpiadores de(...)47131825 - Limpiadores de superficie de contacto 2.3.9.1.01 JABON EN PASTA CUABA 300 UD 35 24 7,200.00 0.00 0.00 18 1,296.00 10,500.00 8,496.00         47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 JABON EN PASTA DE FREGAR/CUBETAS 3 UD 3,500 2,750 8,250.00 0.00 0.00 18 1,485.00 10,500.00 9,735.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/5/2024_4_56 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download cuota.pdf cuota.pdf Download IMG_0001.pdf IMG_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 26,160.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 26,160.60  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 26,160.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CD-2024-0049 49 26,160.60  DOP Vencido cuota.pdf