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.874940
Contract reference
HGDVC-2024-00149
Contract description:
COMPRA DE MATERIALES DE LIMPIEZA
Type of Contract
Goods
Contract Start:
24/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HGDVC-DAF-CM-2024-0075
Request Title
COMPRA DE MATERIALES DE LIMPIEZA
Description
COMPRA DE MATERIALES DE LIMPIEZA
Business Operation
DEPARTAMENTO ALMACEN DE SUMINISTRO.
Reply Reference
HGDVC-DAF-CM-2024-0075_EXT
Type of Contract
GoodsDominicana
Contract Value
622,096 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.1871240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
527,200.00
0.00
94,896.00
0.00
729,050.00
622,096.00
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
47131807 - Blanqueadores
2.3.9.1.01
CLORO LIQUIDO PARA LAVANDERIA Y CONSERJERIA (galones)
1,550
GAL
140
89
137,950.00
0.00
18
24,831.00
0.00
217,000.00
162,781.00
2
47131811 - Productos de l
(...)
47131811 - Productos de lavandería
2.3.9.1.01
DETERGENTE PARA LAVANDERIA (galones)
650
GAL
250
200
130,000.00
0.00
18
23,400.00
0.00
162,500.00
153,400.00
3
47131816 - Desodorantes
2.3.9.1.01
SUAVIZANTE DE TELA PARA LAVANDERIA (galones)
650
GAL
240
195
126,750.00
0.00
18
22,815.00
0.00
156,000.00
149,565.00
4
53131608 - Jabones
2.3.9.1.01
JABON DE MANO PARA CONSERJERIA (galones)
460
GAL
280
200
92,000.00
0.00
18
16,560.00
0.00
128,800.00
108,560.00
5
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
SUAPER (# 42)
100
UD
340
200
20,000.00
0.00
18
3,600.00
0.00
34,000.00
23,600.00
6
47131604 - Escobas
2.3.9.1.01
ESCOBA COMPLETA
75
UD
210
210
15,750.00
0.00
18
2,835.00
0.00
15,750.00
18,585.00
7
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
RECOGEDOR DE BASURA
50
UD
300
95
4,750.00
0.00
18
855.00
0.00
15,000.00
5,605.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG17218422663178jz9f.pdf
EG17218422663178jz9f.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/7/2024_5_41 p.m..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
622,096.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
622,096.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES DE LIMPIEZA
622,096.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17218422663178jz9f
1
622,096.00
DOP
Vencido
Link