1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869654
Contract reference
HRCL-2024-00111
Contract description:
MATERIALES DE LIMPIEZA Y LAVANDERIA
Type of Contract
Goods
Contract Start:
08/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HRCL-DAF-CD-2024-0075
Request Title
COMPRA DE MATERIALES DE LIMPIEZA Y LAVANDERIA
Description
COMPRA DE MATERIALES DE LIMPIEZA Y LAVANDERIA
Business Operation
ALMACEN GENERAL
Reply Reference
HRCL-DAF-CD-2024-0075_EXT
Type of Contract
GoodsDominicana
Contract Value
90,889.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1860147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,025.00
0.00
13,864.50
0.00
77,025.00
90,889.50
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
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
CLORO 10% 1 GL
60
GAL
270
270
16,200.00
0.00
18
2,916.00
0.00
16,200.00
19,116.00
1
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
DESINFECTANTE MANZANA 1 GL (MISTOLIN)
20
GAL
250
250
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
1
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
PEROXIDO GARRAFON 30 KG (QUITA SANGRE)
3
GAL
3,600
3,600
10,800.00
0.00
18
1,944.00
0.00
10,800.00
12,744.00
1
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
DUALSOFT 5 GLS (SUAVIZANTE)
9
GAL
1,725
1,725
15,525.00
0.00
18
2,794.50
0.00
15,525.00
18,319.50
1
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
LAUNDER UP 5 GLS (DETERGENTE)
6
GAL
4,500
4,500
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
1
47131804 - Limpiadores de
(...)
47131804 - Limpiadores de amoniaco
2.3.9.1.01
ALKA PLUS 5 GLS (BASE ALCALINA)
1
GAL
2,500
2,500
2,500.00
0.00
18
450.00
0.00
2,500.00
2,950.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2024_7_13 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,889.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
90,889.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MATERIALES DE LIMPIEZA Y LAVANDERIA
90,889.50
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
90,889.50
DOP
Vencido
CUOTA A COMPROMETER.pdf