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.876564
Contract reference
HRUSVP-2024-00313
Contract description:
Adquisicion de Materiales y Útiles de Limpieza
Type of Contract
Goods
Contract Start:
31/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-DAF-CD-2024-0063
Request Title
Adquisicion de Materiales y Útiles de Limpieza
Description
Adquisicion de Materiales y Útiles de Limpieza
Business Operation
Almacen de Material Gastable
Reply Reference
olorin srl_EXT
Type of Contract
GoodsDominicana
Contract Value
101,819.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1874304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,287.47
0.00
15,531.75
0.00
110,705.30
101,819.22
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
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
DESINFECTANTE 128OZ (Color Azul y Morado) Galon
450
UD
96.31
67.08
30,188.14
0.00
18
5,433.87
0.00
43,339.50
35,622.01
2
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
JABON LIQUIDO GALON
300
UD
83.86
75.08
22,522.88
0.00
18
4,054.12
0.00
25,158.00
26,577.00
3
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
LIMPIA PISO GALON
150
UD
178.2
105.83
15,874.58
0.00
18
2,857.42
0.00
26,730.00
18,732.00
6
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
BRILLO VERDE
100
UD
4.88
4.14
413.56
0.00
18
74.44
0.00
488.00
488.00
8
47121803 - Esponjas o esp
(...)
47121803 - Esponjas o esponjillas
2.3.9.1.01
DETERGENTE EN POLVO SACO 30/LBS
20
UD
749.49
864.42
17,288.31
0.00
18
3,111.90
0.00
14,989.80
20,400.21
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_30/7/2024_2_01 p.m..Pdf
Download
ACTA20240730_09330973.pdf
ACTA20240730_09330973.pdf
Download
CUOTA OLORIN20240730_09520064.pdf
CUOTA OLORIN20240730_09520064.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,296.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
70,296.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Materiales y Útiles de Limpieza
70,296.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CD-2024-0063
1
70,296.00
DOP
Vencido
CUOTA YOMA20240730_09534647.pdf