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.873306   Contract reference HMDER-2024-00013   Contract description: COMPRA DE INSUMOS DE LIMPIEZA E HIGIENE, DESTINADO A MIPYMES   Type of Contract Goods   Contract Start: 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 HMDER-DAF-CM-2024-0014   Request Title COMPRA DE INSUMOS DE LIMPIEZA E HIGIENE, DESTINADO A MIPYMES   Description COMPRA DE INSUMOS DE LIMPIEZA E HIGIENE, DESTINADO A MIPYMES   Business Operation Almacén no Hospitalario   Reply Reference Cajufa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,648,283 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,396,850.00 0.00 251,433.00 0.00 1,651,000.00 1,648,283.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO - ROLLOS DE PAPEL HIGIENICO 400 UD 1,500 1,268 507,200.00 0.00 18 91,296.00 0.00 600,000.00 598,496.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDOS DE PAPEL TOALLA EN ROLLO 400 UD 1,495 1,266 506,400.00 0.00 18 91,152.00 0.00 598,000.00 597,552.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 55 GALONES PAQUETE DE 100 3,000 UD 16 13.5 40,500.00 0.00 18 7,290.00 0.00 48,000.00 47,790.00         4 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS DE 30 GALONES PAQUETE DE 500 3,000 UD 10 8.45 25,350.00 0.00 18 4,563.00 0.00 30,000.00 29,913.00         5 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 13 GALONES 3,000 UD 10 8.45 25,350.00 0.00 18 4,563.00 0.00 30,000.00 29,913.00         6 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 24/30 GALONES PAQUETE 100 3,000 UD 10 8.45 25,350.00 0.00 18 4,563.00 0.00 30,000.00 29,913.00         7 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS No. 6 PAQUETE DE 100 3,000 UD 5 4.25 12,750.00 0.00 18 2,295.00 0.00 15,000.00 15,045.00         8 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS No. 4 PAQUETE DE 100 3,000 UD 5 4.25 12,750.00 0.00 18 2,295.00 0.00 15,000.00 15,045.00         9 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS No. 2 PAQUETE DE 100 3,000 UD 5 4.25 12,750.00 0.00 18 2,295.00 0.00 15,000.00 15,045.00         10 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 55 GALONES ROJAS 3,000 UD 55 46.55 139,650.00 0.00 18 25,137.00 0.00 165,000.00 164,787.00         11 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS 30 GALONES ROJAS 3,000 UD 35 29.6 88,800.00 0.00 18 15,984.00 0.00 105,000.00 104,784.00 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_12/6/2024_3_36 p.m..Pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACIÓN.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 1,648,283.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 1,196,048.00  DOP ---- View 2.3.9.9.05 452,235.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 1,648,283.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 2024 1,648,283.00  DOP Vencido MATERIAL DE LIMPIEZA.pdf