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.856003   Contract reference HTDDC-2024-00106   Contract description: ADQUISICIÓN DE ÚTILES DE LIMPIEZA   Type of Contract Goods   Contract Start: 29/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 13:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2024-0052   Request Title ADQUISICIÓN DE PRODUCTOS Y ÚTILES DE LIMPIEZA   Description ADQUISICIÓN DE PRODUCTOS Y ÚTILES DE LIMPIEZA   Business Operation ALMACEN GENERAL   Reply Reference ADQUISICION DE PRODUCTOS DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 715,837.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1838303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 606,641.96 0.00 109,195.56 0.00 674,018.30 715,837.52         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR 10 ONZAS 48 UD 296 149.39 7,170.72 0.00 18 1,290.73 0.00 14,208.00 8,461.45         2 10191509 - Insecticidas 2.3.7.2.05 INSECTICIDA 400 ML 48 UD 348.5 470.4 22,579.20 0.00 18 4,064.26 0.00 16,728.00 26,643.46         3 47131603 - Esponjas 2.3.9.1.01 BRILLO VERDE 100 UD 20.69 21.09 2,109.00 0.00 18 379.62 0.00 2,069.00 2,488.62         4 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 BOMBA INODORO 12 UD 166 152.92 1,835.04 0.00 18 330.31 0.00 1,992.00 2,165.35         5 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO PLASTICO /PARED 12 UD 73 72 864.00 0.00 18 155.52 0.00 876.00 1,019.52         6 12141901 - Cloro cl 2.3.7.2.99 CLORO LIMPIEZA 200 UD 102 95 19,000.00 0.00 18 3,420.00 0.00 20,400.00 22,420.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DETERGENTE EN POLVO SACO 30 LB 6 UD 1,545.3 1,454 8,724.00 0.00 18 1,570.32 0.00 9,271.80 10,294.32         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESENFECTANTE J-PLUS GALON 200 GAL 137 128 25,600.00 0.00 18 4,608.00 0.00 27,400.00 30,208.00         9 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICA 6 UD 210 162 972.00 0.00 18 174.96 0.00 1,260.00 1,146.96         10 47131604 - Escobas 2.3.9.1.01 ESCOBA TIPO ARAÑA (METAL) 2 UD 525 550 1,100.00 0.00 18 198.00 0.00 1,050.00 1,298.00         11 47131604 - Escobas 2.3.9.1.01 ESCOBILLA PARA INODORO 12 UD 197 150 1,800.00 0.00 18 324.00 0.00 2,364.00 2,124.00         12 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 FAROLA 12 UD 250 250 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         13 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA GRANDE 55 GALONES 10,000 UD 17 12 120,000.00 0.00 18 21,600.00 0.00 170,000.00 141,600.00         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA ROJA MEDINA 28 X 36 6,000 UD 10 10 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         15 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 LIPIADOR DE LOCETA 24 UD 273.7 201 4,824.00 0.00 18 868.32 0.00 6,568.80 5,692.32         16 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER # 32 48 UD 232.9 198 9,504.00 0.00 18 1,710.72 0.00 11,179.20 11,214.72         17 53131608 - Jabones 2.3.9.1.01 JABON LIQUIDO NEUTRO 100 GAL 172.87 161.6 16,160.00 0.00 18 2,908.80 0.00 17,287.00 19,068.80         18 53131608 - Jabones 2.3.9.1.01 JABON LAVA PLATOS OLOR A LIMON 50 UD 187.29 176 8,800.00 0.00 18 1,584.00 0.00 9,364.50 10,384.00         19 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 PALITA PLASTICA PARA RECOGER BASURA 24 UD 125 150 3,600.00 0.00 18 648.00 0.00 3,000.00 4,248.00         20 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA NEGRA GRANDE 55 GLS 10,000 UD 11 10 100,000.00 0.00 18 18,000.00 0.00 110,000.00 118,000.00         21 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA MEDIANA NEGRA DE 28X36 GLS 10,000 UD 6 6 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         22 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PEQUEÑA NEGRA 17X22 GLS 6,000 UD 4 5.5 33,000.00 0.00 18 5,940.00 0.00 24,000.00 38,940.00         23 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA GRANDE VERDE 55 GLS 6,000 UD 17 16 96,000.00 0.00 18 17,280.00 0.00 102,000.00 113,280.00 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_28/5/2024_1_20 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CM-0052.pdf ORDEN DE COMPRA FIRMADA CM-0052.pdf Download ACTA DE ADJUDICACION CM-0052.pdf ACTA DE ADJUDICACION CM-0052.pdf Download CUOTA PARA COMPROMETER CM-0052.pdf CUOTA PARA COMPROMETER CM-0052.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 715,837.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 661,068.71  DOP ---- View 2.3.9.8.02 2,165.35  DOP ---- View 2.3.7.2.99 22,420.00  DOP ---- View 2.7.2.7.01 3,540.00  DOP ---- View 2.3.7.2.05 26,643.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚTILES DE LIMPIEZA 715,837.52  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HTDDC-DAF-CM-2024-0052 1 715,837.52  DOP Vencido CUOTA PARA COMPROMETER CM-0052.pdf