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.860488   Contract reference HSLM-2024-00454   Contract description: MATERIALES DE LIMPIEZA   Type of Contract Goods   Contract Start: 10/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 09:00:00 ((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 HSLM-DAF-CD-2024-0239   Request Title MATERIALES DE LIMPIEZA   Description MATERIALES DE LIMPIEZA   Business Operation SUMINISTRO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 258,000.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1830119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,644.30 0.00 39,355.97 0.00 179,600.00 258,000.27         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 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPE CON PALO NO 36 6 UD 2,700 5,400 32,400.00 0.00 18 5,832.00 0.00 16,200.00 38,232.00         2 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 6 UD 1,800 4,560 27,360.00 0.00 18 4,924.80 0.00 10,800.00 32,284.80         3 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDES 30 PAQ 1,500 400 12,000.00 0.00 18 2,160.00 0.00 45,000.00 14,160.00         4 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 PINOL LIMPIADOR DE PISO 30 CAJ 1,700 2,082.81 62,484.30 0.00 18 11,247.17 0.00 51,000.00 73,731.47         5 47131807 - Blanqueadores 2.3.9.1.01 DESCURTIDOR DE PISO 10 CAJ 2,300 4,800 48,000.00 0.00 18 8,640.00 0.00 23,000.00 56,640.00         6 41103206 - Detergentes de(...)41103206 - Detergentes de lavado para laboratorios 2.3.9.1.01 DETERGENTE EN POLVO 10 UD 2,400 3,400 34,000.00 0.00 18 6,120.00 0.00 24,000.00 40,120.00         7 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 DESATADOR DE INODORO DE 5 PULGADA 12 UD 800 200 2,400.00 0.00 18 432.00 0.00 9,600.00 2,832.00 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_15/5/2024_3_08 p.m..Pdf Download COTIZACION 213 MATERNO LOS MINA (1).pdf COTIZACION 213 MATERNO LOS MINA (1).pdf Download CUOTA COMPROMETER 89.doc CUOTA COMPROMETER 89.doc 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 258,000.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 258,000.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 258,000.27  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024590 22 258,000.27  DOP Vencido CUOTA COMPROMETER 89.doc