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.862789   Contract reference HRLMK-2024-00168   Contract description: LIMPIEZA   Type of Contract Goods   Contract Start: 17/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 19:00:00 ((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 HRLMK-DAF-CM-2024-0024   Request Title Suministros de aseo y limpieza   Description Adquisición de suministros de aseo y limpieza, para uso del HRLMK   Business Operation limpieza   Reply Reference HRLMK-DAF-CM-2024-0024 CABOD   Type of Contract GoodsDominicana   Contract Value 711,009 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR 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.1848848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 602,550.00 0.00 108,459.00 0.00 741,000.00 711,009.00         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         17 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 NEUTRALIZANTE CUBETA 5 GAL. 195 UD 1,900 1,577 307,515.00 0.00 18 55,352.70 0.00 370,500.00 362,867.70         18 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 ALCALINO CUBETA 5 GAL. 195 UD 1,900 1,513 295,035.00 0.00 18 53,106.30 0.00 370,500.00 348,141.30 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_17/6/2024_9_30 p.m..Pdf Download IMG_0004.pdf IMG_0004.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 129,170.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 129,170.35  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 129,170.35  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRLMK-DAF-CM-2024-0024 24 129,170.35  DOP Vencido Orden de Compras_17_6_2024_9_20 p.m..Pdf (View History)