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.849973   Contract reference HDSS-2024-00155   Contract description: ADQUISICION INSUMOS MAYORDOMIA TRIMESTRE ABRIL-JUNIO 2024   Type of Contract Goods   Contract Start: 16/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2024 08:00:00 ((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-01-ComprasMenores   Request Reference HDSS-DAF-CM-2024-0015   Request Title ADQUISICION INSUMOS MAYORDOMIA TRIMESTRE ABRIL-JUNIO 2024   Description ADQUISICION INSUMOS MAYORDOMIA TRIMESTRE ABRIL-JUNIO 2024   Business Operation MAYORDOMIA   Reply Reference FUDIMAT, S. R. L. , OFERTA, HDSS-DAF-CM-2024-001   Type of Contract GoodsDominicana   Contract Value 124,696.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1816828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,675.03 0.00 19,021.51 0.00 186,181.93 124,696.54         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         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 AMBIENTADOR SPRAY 36 FT 150 91.37 3,289.32 0.00 18 592.08 0.00 5,400.00 3,881.40         5 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA PARA PISOS 3 GAL 731.65 1,013 3,039.00 0.00 18 547.02 0.00 2,194.95 3,586.02         8 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.6.9.6.01 CORTINA DE BAÑO IMPERMEABLE 6 UD 550 181.25 1,087.50 0.00 18 195.75 0.00 3,300.00 1,283.25         9 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 CUBETAS CON RUEDA Y EXPRIMIDOR 2 UD 1,600 869 1,738.00 0.00 18 312.84 0.00 3,200.00 2,050.84         11 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DETERGENTE (ACE) LIBRA 120 LB 45 36.44 4,372.80 0.00 18 787.10 0.00 5,400.00 5,159.90         13 47131604 - Escobas 2.3.9.1.01 ESCOBA 12 UD 175 105 1,260.00 0.00 18 226.80 0.00 2,100.00 1,486.80         14 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 FAROLA 24 UD 275 36.25 870.00 0.00 18 156.60 0.00 6,600.00 1,026.60         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 55 GL NEGRA 2,500 UD 8 3.98 9,950.00 0.00 18 1,791.00 0.00 20,000.00 11,741.00         17 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 55 GL ROJA 3,000 UD 9 4.98 14,940.00 0.00 18 2,689.20 0.00 27,000.00 17,629.20         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 30 GL ROJA 2,000 UD 8 3.5 7,000.00 0.00 18 1,260.00 0.00 16,000.00 8,260.00         19 12161803 - Aerosoles 2.3.7.2.99 GUANTE DE GOMA (M) 36 UD 165 50 1,800.00 0.00 18 324.00 0.00 5,940.00 2,124.00         20 12161803 - Aerosoles 2.3.7.2.99 GUANTE DE GOMA INDUSTRIAL (L) (XL) 24 UD 180 69 1,656.00 0.00 18 298.08 0.00 4,320.00 1,954.08         25 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL TOALLA 600 UD 130 83.34 50,004.00 0.00 18 9,000.72 0.00 78,000.00 59,004.72         26 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PIEDRA PARA INODORO VIRINI FRUTAS 40 GR 36 UD 55 44.49 1,601.64 0.00 18 288.30 0.00 1,980.00 1,889.94         28 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 AMBIENTADOR SPRAY 6.2 OZ 3 UD 515.66 492.59 1,477.77 0.00 18 266.00 0.00 1,546.98 1,743.77         29 50171707 - Vinagres 2.3.1.1.01 VINAGRE BLANCO GALON 20 UD 160 79.45 1,589.00 0.00 18 286.02 0.00 3,200.00 1,875.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CC-143-FUDIMAT.pdf CC-143-FUDIMAT.pdf Download OC-00155-2024-FUDIMAT.pdf OC-00155-2024-FUDIMAT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,696.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 1,875.02  DOP ---- View 2.3.3.2.01 60,894.66  DOP ---- View 2.6.9.6.01 1,283.25  DOP ---- View 2.3.9.1.01 52,979.51  DOP ---- View 2.3.7.2.99 7,664.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION INSUMOS MAYORDOMIA TRIMESTRE ABRIL-JUNIO 2024 124,696.54  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CC-143-2024 1 124,696.54  DOP Vencido CC-143-FUDIMAT.pdf