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.872864   Contract reference HUMNSA-2024-00017   Contract description: .   Type of Contract Goods   Contract Start: 18/07/2024 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 14:00:00 ((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 HUMNSA-DAF-CM-2024-0010   Request Title UTILES DE LIMPIEZA   Description UTILES DE LIMPIEZA   Business Operation SUMINISTRO   Reply Reference GRUPO DE MOYA Y ASOCIADOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 869,048.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 08:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1867922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 736,482.00 0.00 132,566.76 0.00 908,620.00 869,048.76         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 47131807 - Blanqueadores 2.3.9.1.01 CLORO GALON / 6 EN 1 540 UD 360 300 162,000.00 0.00 18 29,160.00 0.00 194,400.00 191,160.00         2 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE DIFERENTES FRAGANCIA 340 UD 500 420 142,800.00 0.00 18 25,704.00 0.00 170,000.00 168,504.00         3 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESENGRASANTE GALON 12 UD 995 840 10,080.00 0.00 18 1,814.40 0.00 11,940.00 11,894.40         4 47131801 - Limpiadores de(...)47131801 - Limpiadores de pisos 2.3.9.1.01 DECALIN 6 EN 1 12 UD 1,100 900 10,800.00 0.00 18 1,944.00 0.00 13,200.00 12,744.00         5 47131604 - Escobas 2.3.9.1.01 ESCOBAS PLASTICAS 60 UD 370 300 18,000.00 0.00 18 3,240.00 0.00 22,200.00 21,240.00         6 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER DE ALGODÓN #36 80 UD 500 420 33,600.00 0.00 18 6,048.00 0.00 40,000.00 39,648.00         7 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOGEDOR DE BASURA 12 UD 560 456 5,472.00 0.00 18 984.96 0.00 6,720.00 6,456.96         8 47131608 - Cepillos de ba(...)47131608 - Cepillos de baño 2.3.9.1.01 ESTREGADOR DE INODOROS 18 UD 500 420 7,560.00 0.00 18 1,360.80 0.00 9,000.00 8,920.80         9 53131608 - Jabones 2.3.9.1.01 SACOS DE ACE DE 30LBS 16 UD 4,900 4,080 65,280.00 0.00 18 11,750.40 0.00 78,400.00 77,030.40         10 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO GORDOS 180 UD 120 96 17,280.00 0.00 18 3,110.40 0.00 21,600.00 20,390.40         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 205 UD 120 90 18,450.00 0.00 18 3,321.00 0.00 24,600.00 21,771.00         12 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES MANOS FUERTES 288 UD 925 780 224,640.00 0.00 18 40,435.20 0.00 266,400.00 265,075.20         13 47121801 - Plumeros para (...)47121801 - Plumeros para limpiar el polvo 2.3.9.1.01 ESCOBA ARAÑA 6 UD 5,100 720 4,320.00 0.00 18 777.60 0.00 30,600.00 5,097.60         14 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO DE PARED 12 UD 215 180 2,160.00 0.00 18 388.80 0.00 2,580.00 2,548.80         15 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES PLOMERO 18 UD 510 420 7,560.00 0.00 18 1,360.80 0.00 9,180.00 8,920.80         16 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER DE GOMA 12 UD 650 540 6,480.00 0.00 18 1,166.40 0.00 7,800.00 7,646.40 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/7/2024_6_02 p.m..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 869,048.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 869,048.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 869,048.76  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721324521386ABmAM 1 869,048.76  DOP Vencido Link