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.859616   Contract reference HDPB-2024-00287   Contract description: ADQUISICION DE MAYORDOMIA ( INSUMOS VARIOS)   Type of Contract Goods   Contract Start: 07/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-DAF-CD-2024-0067   Request Title ADQUISICION DE MAYORDOMIA ( INSUMOS VARIOS)   Description ADQUISICION DE MAYORDOMIA ( INSUMOS VARIOS)   Business Operation DEPARTAMENTO DE MAYORDOMÍA   Reply Reference HDPB-DAF-CD-2024-0067_EXT   Type of Contract GoodsDominicana   Contract Value 142,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1836728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,400.00 0.00 21,672.00 0.00 150,400.00 142,072.00         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 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 ESCOBILLA DE INODORO 24 UD 160 150 3,600.00 0.00 18 648.00 0.00 3,840.00 4,248.00         2 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 SUCCIONADOR DE BAÑO 12 UD 160 150 1,800.00 0.00 18 324.00 0.00 1,920.00 2,124.00         3 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 DETERGENTE EN SACO DE 30LB 43 UD 1,800 1,200 51,600.00 0.00 18 9,288.00 0.00 77,400.00 60,888.00         4 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 TOALLAS DE MICROFIBRA 16x16 GRUESA 400 UD 50 40 16,000.00 0.00 18 2,880.00 0.00 20,000.00 18,880.00         5 47132102 - Kits de limpie(...)47132102 - Kits de limpieza para uso general 2.3.9.1.01 JABON DE AVENA Y LECHE / GALON 200 UD 220 210 42,000.00 0.00 18 7,560.00 0.00 44,000.00 49,560.00         6 12142103 - Amoniaco 2.3.7.2.99 AMONIACO / GALON 24 UD 135 225 5,400.00 0.00 18 972.00 0.00 3,240.00 6,372.00 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_24/5/2024_3_35 p.m..Pdf Download HDPB-DAF-CD-2024-0067 ESCOBILLA - VASMI.pdf HDPB-DAF-CD-2024-0067 ESCOBILLA - VASMI.pdf Download HDPB-DAF-CD-2024-0067 ESCOBILLA - VASMI.pdf HDPB-DAF-CD-2024-0067 ESCOBILLA - VASMI.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 142,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,372.00  DOP ---- View 2.3.9.1.01 135,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 142,072.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 150,400.00  DOP Vencido CERTIFICACION DE FONDO REQ.-4684 ESCOBILLA.pdf (View History)